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.) |
13/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 19,170 | 13/10/2020 | OWN/2020-21/P/26 | Expenditures | 10,560 | |||||||
13/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,870 | 13/10/2020 | SFCG/2020-21/P/19 | Expenditures | 3,840 | |||||||
13/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,785 | 13/10/2020 | SFCG/2020-21/P/20 | Expenditures | 2,537 | |||||||
13/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 60,000 | 13/10/2020 | SFCG/2020-21/P/21 | Expenditures | 52,928 | |||||||
13/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 52,000 | 13/10/2020 | SWMS/2020-21/P/6 | Expenditures | 28,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:17 AM. |