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.) |
05/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 26,500 | 05/12/2020 | OWN/2020-21/P/38 | Expenditures | 4,000 | |||||||
09/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 157,933 | 05/12/2020 | OWN/2020-21/P/39 | Expenditures | 26,500 | |||||||
14/12/2020 | SWMS/2020-21/R/2 | Direct Receipts | 18,200 | 05/12/2020 | SFCG/2020-21/P/5 | Expenditures | 35,556 | |||||||
Direct Receipts | 16/12/2020 | SWMS/2020-21/P/2 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:32 AM. |