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.) |
04/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 675 | 05/12/2020 | OWN/2020-21/P/103 | Expenditures | 10,200 | |||||||
05/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 05/12/2020 | SFCG/2020-21/P/35 | Expenditures | 59,586 | |||||||
11/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 938 | 05/12/2020 | SWMS/2020-21/P/11 | Expenditures | 7,800 | |||||||
23/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 14,215 | 27/12/2020 | OWN/2020-21/P/104 | Expenditures | 74 | |||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/29 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/12/2020 | SWMS/2020-21/P/12 | Expenditures | 133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:19 AM. |