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.) |
01/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 39,168 | 07/09/2020 | SFCG/2020-21/P/6 | Expenditures | 75,000 | |||||||
02/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | 09/09/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | |||||||
04/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,810 | 10/09/2020 | SFCG/2020-21/P/7 | Expenditures | 75,000 | |||||||
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 55,956 | 10/09/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:16:23 AM. |