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.) |
11/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,444 | 17/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
11/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 9,538 | 17/08/2020 | OWN/2020-21/P/14 | Expenditures | 10,000 | |||||||
11/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 663 | 20/08/2020 | SWMS/2020-21/P/2 | Expenditures | 20,800 | |||||||
14/08/2020 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:56 AM. |