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.) |
04/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | 14/09/2020 | OWN/2020-21/P/23 | Expenditures | 10,800 | |||||||
07/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,300 | 14/09/2020 | OWN/2020-21/P/24 | Expenditures | 49,152 | |||||||
07/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 31,725 | 21/09/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | |||||||
07/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:32 AM. |