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/17 | Direct Receipts | 1,598 | 07/10/2020 | OWN/2020-21/P/65 | Expenditures | 8,500 | |||||||
06/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 26,288 | 07/10/2020 | SFCG/2020-21/P/12 | Expenditures | 25,383 | |||||||
06/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 50,000 | 20/10/2020 | OWN/2020-21/P/66 | Expenditures | 1,600 | |||||||
07/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 20/10/2020 | OWN/2020-21/P/67 | Expenditures | 5,800 | |||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/13 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 20/10/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:48:04 PM. |