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.) |
10/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 49,600 | 10/10/2020 | OWN/2020-21/P/8 | Expenditures | 27,253 | |||||||
10/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 197 | 10/10/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
10/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,185 | Expenditures | ||||||||||
10/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 2,720 | Expenditures | ||||||||||
10/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 34,699 | Expenditures | ||||||||||
10/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 150,000 | Expenditures | ||||||||||
10/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:36 AM. |