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.) |
01/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 76,022 | 10/12/2020 | OWN/2020-21/P/79 | Expenditures | 3,750 | |||||||
01/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 62,383 | 10/12/2020 | OWN/2020-21/P/80 | Expenditures | 108,781 | |||||||
01/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 104,080 | 10/12/2020 | SFCG/2020-21/P/22 | Expenditures | 73,514 | |||||||
01/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | 10/12/2020 | SFCG/2020-21/P/23 | Expenditures | 42,427 | |||||||
Direct Receipts | 10/12/2020 | SWMS/2020-21/P/10 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:51 AM. |