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.) |
03/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 10,640 | 19/11/2020 | OWN/2020-21/P/68 | Expenditures | 3,750 | |||||||
03/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 94,000 | 19/11/2020 | OWN/2020-21/P/69 | Expenditures | 2,850 | |||||||
03/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,800 | 19/11/2020 | OWN/2020-21/P/70 | Expenditures | 51,900 | |||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/13 | Expenditures | 38,398 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:07 AM. |