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/12 | Direct Receipts | 4,683 | 06/10/2020 | OWN/2020-21/P/42 | Expenditures | 4,160 | |||||||
06/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | 06/10/2020 | OWN/2020-21/P/43 | Expenditures | 28,988 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 14/10/2020 | OWN/2020-21/P/44 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/7 | Expenditures | 117,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:45:16 AM. |