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.) |
01/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,100 | 03/10/2020 | OWN/2020-21/P/31 | Expenditures | 41,250 | 01/10/2020 | OWN/2020-21/C/5 | 6,100 | ||||
07/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 60,000 | 03/10/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | |||||||
13/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 26,613 | 05/10/2020 | SFCG/2020-21/P/11 | Expenditures | 38,777 | |||||||
29/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | 06/10/2020 | SWMS/2020-21/P/11 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:34 PM. |