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.) |
02/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,650 | 13/07/2020 | OWN/2020-21/P/24 | Expenditures | 32,000 | |||||||
02/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 102,864 | 13/07/2020 | OWN/2020-21/P/25 | Expenditures | 3,500 | |||||||
02/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,000 | 13/07/2020 | SFCG/2020-21/P/3 | Expenditures | 71,456 | |||||||
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 51,000 | 16/07/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | |||||||
03/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 44,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:59 PM. |