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/5 | Direct Receipts | 28,908 | 08/10/2020 | OWN/2020-21/P/9 | Expenditures | 31,250 | |||||||
07/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 08/10/2020 | SFCG/2020-21/P/11 | Expenditures | 45,508 | |||||||
08/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 132,120 | 20/10/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
09/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 367,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:54 PM. |