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.) |
09/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 125,689 | 11/12/2020 | SFCG/2020-21/P/38 | Expenditures | 29,862 | |||||||
09/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 53,924 | 12/12/2020 | OWN/2020-21/P/65 | Expenditures | 17,500 | |||||||
10/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 23,400 | 12/12/2020 | OWN/2020-21/P/66 | Expenditures | 17,500 | |||||||
Direct Receipts | 12/12/2020 | SWMS/2020-21/P/11 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/67 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/68 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/69 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:09 AM. |