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.) |
04/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,753 | 01/12/2020 | SFCG/2020-21/P/18 | Expenditures | 39,112 | |||||||
07/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | 01/12/2020 | SFCG/2020-21/P/19 | Expenditures | 585 | |||||||
18/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,000 | 03/12/2020 | SFCG/2020-21/P/14 | Expenditures | 22,302 | |||||||
18/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 121 | 08/12/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
23/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 10 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:05 AM. |