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/14 | Direct Receipts | 44,323 | 18/12/2020 | OWN/2020-21/P/54 | Expenditures | 31,860 | |||||||
09/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 69,614 | 18/12/2020 | OWN/2020-21/P/55 | Expenditures | 68,123 | |||||||
15/12/2020 | SWMS/2020-21/R/7 | Direct Receipts | 18,200 | 18/12/2020 | OWN/2020-21/P/56 | Expenditures | 9,500 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/57 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/7 | Expenditures | 34,207 | ||||||||||
Direct Receipts | 18/12/2020 | SWMS/2020-21/P/6 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:55:22 AM. |