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.) |
02/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 155 | 06/10/2020 | SFCG/2020-21/P/19 | Expenditures | 35,338 | |||||||
02/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 3,110 | 26/10/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | |||||||
04/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,077 | 27/10/2020 | OWN/2020-21/P/24 | Expenditures | 9,800 | |||||||
06/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 29,322 | 27/10/2020 | OWN/2020-21/P/25 | Expenditures | 9,500 | |||||||
06/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 66,176 | Expenditures | ||||||||||
21/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,544 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:31 AM. |