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.) |
06/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,401 | 03/10/2020 | SFCG/2020-21/P/8 | Expenditures | 24,248 | |||||||
06/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 45,000 | 03/10/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
06/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 44,235 | 23/10/2020 | OWN/2020-21/P/17 | Expenditures | 20,650 | |||||||
07/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 23/10/2020 | OWN/2020-21/P/18 | Expenditures | 16,400 | |||||||
12/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:08 AM. |