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.) |
01/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 647 | 06/11/2020 | OWN/2020-21/P/66 | Expenditures | 4,300 | |||||||
05/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,586 | 06/11/2020 | OWN/2020-21/P/67 | Expenditures | 4,500 | |||||||
24/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,700 | 06/11/2020 | OWN/2020-21/P/68 | Expenditures | 3,500 | |||||||
24/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 138,995 | 07/11/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | |||||||
24/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 53,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:42 PM. |