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.) |
01/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 15/10/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
01/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 15/10/2020 | OWN/2020-21/P/24 | Expenditures | 7,610 | |||||||
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,600 | 15/10/2020 | OWN/2020-21/P/25 | Expenditures | 6,040 | |||||||
01/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 15/10/2020 | OWN/2020-21/P/26 | Expenditures | 8,880 | |||||||
01/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,606 | 15/10/2020 | SFCG/2020-21/P/17 | Expenditures | 100,000 | |||||||
01/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 68,604 | 15/10/2020 | SFCG/2020-21/P/18 | Expenditures | 38,692 | |||||||
01/10/2020 | SWMS/2020-21/R/2 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:52 AM. |