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.) |
06/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 100,000 | 17/08/2020 | OWN/2020-21/P/32 | Expenditures | 36,673 | |||||||
06/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,800 | 17/08/2020 | SWMS/2020-21/P/4 | Expenditures | 41,600 | |||||||
29/08/2020 | SFCG/2020-21/R/3 | Direct Receipts | 100,000 | 19/08/2020 | OWN/2020-21/P/33 | Expenditures | 19,422 | |||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/2 | Expenditures | 83,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:02 AM. |