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.) |
02/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 20,000 | 27/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
02/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 53,600 | 27/11/2020 | OWN/2020-21/P/19 | Expenditures | 52,400 | |||||||
02/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 18,200 | 27/11/2020 | SFCG/2020-21/P/7 | Expenditures | 31,993 | |||||||
Direct Receipts | 27/11/2020 | SWMS/2020-21/P/11 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:21:02 AM. |