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.) |
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,000 | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
23/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 8,700 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | |||||||
23/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 23/06/2020 | SFCG/2020-21/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/18 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/20 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 23/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:08 PM. |