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.) |
07/09/2020 | SFCG/2020-21/R/2 | Direct Receipts | 150,000 | 14/09/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
07/09/2020 | SWMS/2020-21/R/1 | Direct Receipts | 10,400 | 14/09/2020 | OWN/2020-21/P/22 | Expenditures | 2,600 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/23 | Expenditures | 34,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:06 AM. |