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.) |
13/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,976 | 13/10/2020 | OWN/2020-21/P/2 | Expenditures | 23,000 | |||||||
13/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 60,000 | 31/10/2020 | SFCG/2020-21/P/22 | Expenditures | 224,496 | |||||||
13/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 28,908 | Expenditures | ||||||||||
13/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:41 PM. |