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.) |
09/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 19,600 | 29/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | |||||||
09/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 29/09/2020 | OWN/2020-21/P/25 | Expenditures | 2,500 | |||||||
09/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 29/09/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/12 | Expenditures | 45,888 | ||||||||||
Direct Receipts | 29/09/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:44 PM. |