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.) |
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,696 | 11/05/2020 | SFCG/2020-21/P/1 | Expenditures | 58,934 | |||||||
08/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 4,739 | 11/05/2020 | SFCG/2020-21/P/2 | Expenditures | 186,109 | |||||||
08/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,002 | 12/05/2020 | OWN/2020-21/P/1 | Expenditures | 62,500 | |||||||
19/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,500 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 35,000 | |||||||
28/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:53 AM. |