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/9 | Direct Receipts | 26,000 | 05/11/2020 | SFCG/2020-21/P/8 | Expenditures | 38,825 | |||||||
01/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 70,000 | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 25,000 | |||||||
04/11/2020 | SWMS/2020-21/R/1 | Direct Receipts | 10,400 | 09/11/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:31:11 PM. |