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.) |
03/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 20,230 | 03/03/2021 | OWN/2020-21/P/50 | Expenditures | 1,500 | |||||||
03/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,800 | 03/03/2021 | OWN/2020-21/P/51 | Expenditures | 900 | |||||||
10/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 11,140 | 03/03/2021 | OWN/2020-21/P/52 | Expenditures | 5,600 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/53 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/54 | Expenditures | 15,111 | ||||||||||
Direct Receipts | 10/03/2021 | SFCG/2020-21/P/13 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 10/03/2021 | SWMS/2020-21/P/14 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:10 AM. |