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.) |
01/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 23,450 | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 4,400 | |||||||
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | 10/08/2020 | SFCG/2020-21/P/22 | Expenditures | 7,350 | |||||||
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,770 | 10/08/2020 | SFCG/2020-21/P/23 | Expenditures | 5,300 | |||||||
01/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 10/08/2020 | SFCG/2020-21/P/24 | Expenditures | 9,600 | |||||||
10/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 10/08/2020 | SFCG/2020-21/P/25 | Expenditures | 21,840 | |||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/27 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/28 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/29 | Expenditures | 19,563 | ||||||||||
Direct Receipts | 10/08/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:54:36 AM. |