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.) |
16/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,000 | 02/07/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | |||||||
16/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 180 | 17/07/2020 | SFCG/2020-21/P/18 | Expenditures | 95,479 | |||||||
20/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 25,000 | 20/07/2020 | OWN/2020-21/P/40 | Expenditures | 36,875 | |||||||
21/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 305,205 | 22/07/2020 | SFCG/2020-21/P/13 | Expenditures | 27,828 | |||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 66,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:38:47 PM. |