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.) |
04/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 17,623 | 12/12/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | |||||||
04/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 57,816 | 12/12/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
04/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 17/12/2020 | SFCG/2020-21/P/25 | Expenditures | 57,986 | |||||||
10/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 120,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:59 AM. |