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.) |
04/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 40,000 | 04/08/2020 | OWN/2020-21/P/10 | Expenditures | 24,220 | |||||||
04/08/2020 | SWMS/2020-21/R/1 | Direct Receipts | 10,400 | 04/08/2020 | SFCG/2020-21/P/8 | Expenditures | 32,788 | |||||||
20/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 60,000 | 04/08/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/11 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:38 AM. |