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.) |
30/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 49,600 | 30/10/2020 | OWN/2020-21/P/7 | Expenditures | 25,093 | |||||||
30/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,486 | 30/10/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | |||||||
30/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 33,670 | Expenditures | ||||||||||
30/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | Expenditures | ||||||||||
30/10/2020 | SWMS/2020-21/R/12 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:25 AM. |