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.) |
03/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,796 | 05/10/2020 | OWN/2020-21/P/41 | Expenditures | 3,600 | |||||||
03/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 06/10/2020 | OWN/2020-21/P/42 | Expenditures | 4,500 | |||||||
03/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 60,000 | 06/10/2020 | OWN/2020-21/P/43 | Expenditures | 26,153 | |||||||
08/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 14/10/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:05 PM. |