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/3 | Direct Receipts | 7,560 | 09/07/2020 | OWN/2020-21/P/8 | Expenditures | 11,300 | |||||||
10/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 11,000 | 09/07/2020 | OWN/2020-21/P/9 | Expenditures | 12,870 | |||||||
23/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 189,277 | 09/07/2020 | SFCG/2020-21/P/3 | Expenditures | 29,468 | |||||||
31/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,060 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,005 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 197 | Expenditures | ||||||||||
31/07/2020 | SWMS/2020-21/R/1 | Direct Receipts | 66,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:43 PM. |