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/2 | Direct Receipts | 37,827 | 23/10/2020 | OWN/2020-21/P/4 | Expenditures | 14,300 | |||||||
13/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 41,928 | 23/10/2020 | OWN/2020-21/P/5 | Expenditures | 14,960 | |||||||
13/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 24,200 | 23/10/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | |||||||
23/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 43,400 | Expenditures | ||||||||||
27/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 86,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:53 AM. |