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.) |
24/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,352 | 10/11/2020 | SFCG/2020-21/P/30 | Expenditures | 11,700 | |||||||
24/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 42,130 | 10/11/2020 | SFCG/2020-21/P/31 | Expenditures | 2,700 | |||||||
24/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 112,882 | 24/11/2020 | OWN/2020-21/P/39 | Expenditures | 5,600 | |||||||
26/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 67,287 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 23,418 | Expenditures | ||||||||||
30/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:49 PM. |