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.) |
06/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 36 | 01/07/2020 | OWN/2020-21/P/13 | Expenditures | 11,600 | |||||||
21/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 249,675 | 01/07/2020 | SFCG/2020-21/P/5 | Expenditures | 49,395 | |||||||
22/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,918 | 01/07/2020 | SFCG/2020-21/P/6 | Expenditures | 22,650 | |||||||
30/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 18,200 | 04/07/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | |||||||
31/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,557 | 30/07/2020 | OWN/2020-21/P/14 | Expenditures | 29,176 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:19 PM. |