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.) |
31/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,000 | 31/08/2020 | SFCG/2020-21/P/16 | Expenditures | 18,053 | |||||||
31/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,870 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 387 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/08/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | Expenditures | ||||||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:06 AM. |