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.) |
02/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 30/10/2020 | OWN/2020-21/P/2 | Expenditures | 3,760 | |||||||
02/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 18,656 | 30/10/2020 | OWN/2020-21/P/3 | Expenditures | 9,890 | |||||||
02/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 15,600 | 30/10/2020 | SFCG/2020-21/P/30 | Expenditures | 21,600 | |||||||
09/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,835 | 30/10/2020 | SFCG/2020-21/P/31 | Expenditures | 10,868 | |||||||
Direct Receipts | 30/10/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:11 AM. |