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.) |
03/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 28,805 | 05/10/2020 | OWN/2020-21/P/29 | Expenditures | 14,600 | |||||||
03/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 32,028 | 05/10/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
03/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 14/10/2020 | OWN/2020-21/P/30 | Expenditures | 2,600 | |||||||
13/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 60,000 | 14/10/2020 | SWMS/2020-21/P/4 | Expenditures | 1,152 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:05 AM. |