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.) |
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,580 | 12/11/2020 | OWN/2020-21/P/4 | Expenditures | 4,060 | |||||||
04/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | 12/11/2020 | SFCG/2020-21/P/80 | Expenditures | 8,080 | |||||||
21/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 45,620 | 12/11/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:32 AM. |