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.) |
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 57,606 | 09/06/2020 | OWN/2020-21/P/6 | Expenditures | 26,158 | |||||||
01/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 254 | 13/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
04/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 7,800 | 13/06/2020 | OWN/2020-21/P/7 | Expenditures | 16,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,230 | 13/06/2020 | SWMS/2020-21/P/1 | Expenditures | 7,800 | |||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/1 | Expenditures | 443,852 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/2 | Expenditures | 18,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:46 PM. |