Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,535 | 14/05/2020 | OWN/2020-21/P/16 | Expenditures | 5,400 | |||||||
30/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,800 | 14/05/2020 | SFCG/2020-21/P/2 | Expenditures | 7,927 | |||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/6 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:52:20 AM. |