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.) |
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,500 | 07/10/2020 | OWN/2020-21/P/17 | Expenditures | 4,150 | |||||||
06/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 36,609 | 07/10/2020 | OWN/2020-21/P/18 | Expenditures | 7,500 | |||||||
06/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 40,000 | 07/10/2020 | OWN/2020-21/P/19 | Expenditures | 40,504 | |||||||
07/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | 07/10/2020 | OWN/2020-21/P/20 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/7 | Expenditures | 35,303 | ||||||||||
Direct Receipts | 07/10/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/8 | Expenditures | 212,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:56 PM. |