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.) |
06/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,369 | 12/10/2020 | OWN/2020-21/P/48 | Expenditures | 9,500 | |||||||
06/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 172,400 | 12/10/2020 | OWN/2020-21/P/49 | Expenditures | 12,475 | |||||||
06/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 5,000 | 12/10/2020 | OWN/2020-21/P/50 | Expenditures | 45,370 | |||||||
12/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 40,625 | 12/10/2020 | OWN/2020-21/P/51 | Expenditures | 5,428 | |||||||
20/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 12/10/2020 | SFCG/2020-21/P/24 | Expenditures | 77,388 | |||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/16 | Expenditures | 9,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:34 PM. |