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.) |
03/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 35,286 | 02/12/2020 | SFCG/2020-21/P/21 | Expenditures | 47,386 | |||||||
08/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 10/12/2020 | SFCG/2020-21/P/22 | Expenditures | 3,900 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/77 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/78 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/79 | Expenditures | 18,498 | ||||||||||
Direct Receipts | 31/12/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:56 PM. |