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.) |
03/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,303 | 10/09/2020 | OWN/2020-21/P/3 | Expenditures | 5,400 | |||||||
04/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | 10/09/2020 | SFCG/2020-21/P/25 | Expenditures | 8,380 | |||||||
04/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 5,400 | 15/09/2020 | OWN/2020-21/P/1 | Expenditures | 1,100 | |||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/2 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 15/09/2020 | SWMS/2020-21/P/4 | Expenditures | 475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:37 AM. |