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.) |
06/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,720 | 13/07/2020 | SWMS/2020-21/P/2 | Expenditures | 18,200 | |||||||
08/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 18,200 | 21/07/2020 | SFCG/2020-21/P/4 | Expenditures | 46,334 | |||||||
13/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,520 | 29/07/2020 | OWN/2020-21/P/25 | Expenditures | 12,000 | |||||||
13/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,040 | 29/07/2020 | OWN/2020-21/P/26 | Expenditures | 55,567 | |||||||
20/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 20,040 | 29/07/2020 | OWN/2020-21/P/27 | Expenditures | 4,500 | |||||||
20/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 100,000 | 29/07/2020 | OWN/2020-21/P/28 | Expenditures | 11,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:41 AM. |