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.) |
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 31,000 | 02/06/2020 | OWN/2020-21/P/16 | Expenditures | 29,843 | |||||||
01/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 10/06/2020 | SFCG/2020-21/P/2 | Expenditures | 31,000 | |||||||
16/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 291,000 | 10/06/2020 | SFCG/2020-21/P/3 | Expenditures | 61,887 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:12 AM. |