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.) |
02/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,434 | 02/12/2020 | OWN/2020-21/P/24 | Expenditures | 21,013 | |||||||
08/12/2020 | SFCG/2020-21/R/6 | Direct Receipts | 980 | 02/12/2020 | OWN/2020-21/P/25 | Expenditures | 1,500 | |||||||
22/12/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 08/12/2020 | SFCG/2020-21/P/10 | Expenditures | 27,247 | |||||||
Direct Receipts | 08/12/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/26 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/27 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:49 PM. |