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.) |
11/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,015 | 08/09/2020 | SFCG/2020-21/P/23 | Expenditures | 17,521 | |||||||
16/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,386 | 09/09/2020 | OWN/2020-21/P/18 | Expenditures | 3,640 | |||||||
30/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 8,981 | 22/09/2020 | OWN/2020-21/P/19 | Expenditures | 3,970 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/24 | Expenditures | 43,939 | ||||||||||
Direct Receipts | 28/09/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:58:53 PM. |