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.) |
07/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 32,499 | 07/07/2020 | OWN/2020-21/P/22 | Expenditures | 43,056 | |||||||
07/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 11,856 | 07/07/2020 | SFCG/2020-21/P/3 | Expenditures | 32,499 | |||||||
22/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,400 | 07/07/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 565,353 | 31/07/2020 | FFC/2020-21/P/1 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:20 PM. |