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.) |
01/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 12,725 | 01/10/2020 | SFCG/2020-21/P/12 | Expenditures | 38,527 | |||||||
02/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,200 | 02/10/2020 | OWN/2020-21/P/30 | Expenditures | 2,900 | |||||||
05/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 02/10/2020 | OWN/2020-21/P/31 | Expenditures | 8,100 | |||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/32 | Expenditures | 4,436 | ||||||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/13 | Expenditures | 38,527 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/11 | Expenditures | 108,883 | ||||||||||
Direct Receipts | 07/10/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:20 PM. |