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.) |
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,583 | 01/10/2020 | OWN/2020-21/P/13 | Expenditures | 3,950 | 01/10/2020 | OWN/2020-21/C/3 | 21,583 | ||||
01/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 24,348 | 05/10/2020 | OWN/2020-21/P/14 | Expenditures | 9,600 | |||||||
13/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 60,000 | 05/10/2020 | SFCG/2020-21/P/27 | Expenditures | 24,348 | |||||||
13/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 24,430 | 05/10/2020 | SFCG/2020-21/P/28 | Expenditures | 24,048 | |||||||
13/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 05/10/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:09 AM. |