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.) |
08/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,550 | 08/09/2020 | OWN/2020-21/P/9 | Expenditures | 8,350 | |||||||
08/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 2,600 | 08/09/2020 | SFCG/2020-21/P/14 | Expenditures | 38,908 | |||||||
14/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 09/09/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
16/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,820 | 10/09/2020 | IAY/2020-21/P/2 | Expenditures | 51,696 | |||||||
17/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,500 | 13/09/2020 | OWN/2020-21/P/10 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/09/2020 | IAY/2020-21/P/3 | Expenditures | 87,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:57 PM. |