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.) |
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,213 | 03/08/2020 | SFCG/2020-21/P/10 | Expenditures | 29,248 | 10/08/2020 | OWN/2020-21/C/1 | 16,274 | ||||
10/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 03/08/2020 | SFCG/2020-21/P/11 | Expenditures | 118 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/12 | Expenditures | 29,248 | ||||||||||
Direct Receipts | 10/08/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:16 AM. |