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/12 | Direct Receipts | 83,431 | 16/12/2020 | OWN/2020-21/P/51 | Expenditures | 19,500 | |||||||
09/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 42,376 | 16/12/2020 | OWN/2020-21/P/52 | Expenditures | 18,200 | |||||||
14/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 18,200 | 16/12/2020 | OWN/2020-21/P/53 | Expenditures | 17,660 | |||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/9 | Expenditures | 20,385 | ||||||||||
Direct Receipts | 16/12/2020 | SWMS/2020-21/P/8 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:02 AM. |