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.) |
04/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 900 | 22/07/2020 | SFCG/2020-21/P/21 | Expenditures | 8,080 | |||||||
21/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 211,276 | 23/07/2020 | OWN/2020-21/P/22 | Expenditures | 4,950 | |||||||
22/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 32,100 | 23/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,950 | |||||||
22/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 29,000 | 23/07/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | |||||||
22/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 23/07/2020 | OWN/2020-21/P/25 | Expenditures | 4,950 | |||||||
24/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 794,196 | 28/07/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:18:03 PM. |