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.) |
02/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,600 | 04/06/2020 | SFCG/2020-21/P/9 | Expenditures | 9,116 | |||||||
03/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,810 | 06/06/2020 | SFCG/2020-21/P/8 | Expenditures | 29,988 | |||||||
03/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 281 | 09/06/2020 | SFCG/2020-21/P/10 | Expenditures | 13,524 | |||||||
09/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 15,600 | 09/06/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | |||||||
10/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,350 | 23/06/2020 | OWN/2020-21/P/27 | Expenditures | 19,512 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:26 AM. |