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.) |
18/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,000 | 10/07/2020 | SFCG/2020-21/P/19 | Expenditures | 17.7 | |||||||
21/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 421,176 | 25/07/2020 | SFCG/2020-21/P/18 | Expenditures | 44,933 | |||||||
23/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 50,422 | 28/07/2020 | SFCG/2020-21/P/17 | Expenditures | 5,017.7 | |||||||
23/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 28/07/2020 | SWMS/2020-21/P/2 | Expenditures | 28,061.7 | |||||||
23/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:41 AM. |