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 | 21/09/2020 | OWN/2020-21/P/46 | Expenditures | 18,330 | |||||||
07/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 47,440 | 21/09/2020 | OWN/2020-21/P/47 | Expenditures | 5,000 | |||||||
07/09/2020 | SWMS/2020-21/R/3 | Direct Receipts | 26,000 | 21/09/2020 | OWN/2020-21/P/48 | Expenditures | 27,770 | |||||||
Direct Receipts | 21/09/2020 | SWMS/2020-21/P/2 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:26 AM. |