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.) |
04/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,341 | 02/11/2020 | OWN/2020-21/P/43 | Expenditures | 5,074 | |||||||
05/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 176 | 02/11/2020 | SFCG/2020-21/P/23 | Expenditures | 32,166 | |||||||
25/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | 03/11/2020 | SFCG/2020-21/P/24 | Expenditures | 30,197 | |||||||
26/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 38,349 | 04/11/2020 | OWN/2020-21/P/44 | Expenditures | 4,000 | |||||||
26/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 125,191 | 26/11/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | |||||||
30/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 407 | 30/11/2020 | OWN/2020-21/P/45 | Expenditures | 4,000 | |||||||
30/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:10 AM. |