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/16 | Direct Receipts | 7,079 | 03/11/2020 | OWN/2020-21/P/31 | Expenditures | 9,760 | |||||||
01/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,672 | 03/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
01/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 15,506 | 03/11/2020 | SFCG/2020-21/P/21 | Expenditures | 76,169 | |||||||
01/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 31,516 | 03/11/2020 | SWMS/2020-21/P/3 | Expenditures | 20,800 | |||||||
01/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 120,000 | 30/11/2020 | SFCG/2020-21/P/22 | Expenditures | 26,390 | |||||||
01/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 30/11/2020 | SFCG/2020-21/P/23 | Expenditures | 31,696 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:45 AM. |