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.) |
03/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 26,000 | 25/09/2020 | IAY/2020-21/P/1 | Expenditures | 82,052 | |||||||
08/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 15,600 | 25/09/2020 | OWN/2020-21/P/21 | Expenditures | 19,000 | |||||||
25/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 226 | 25/09/2020 | SFCG/2020-21/P/7 | Expenditures | 62,123 | |||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 295 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,809 | Expenditures | ||||||||||
25/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:06 AM. |