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.) |
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 30/10/2020 | OWN/2020-21/P/15 | Expenditures | 7,860 | |||||||
01/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 26,000 | 30/10/2020 | OWN/2020-21/P/16 | Expenditures | 9,900 | |||||||
07/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 51,509 | 30/10/2020 | SFCG/2020-21/P/47 | Expenditures | 29,363 | |||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/48 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/49 | Expenditures | 36,976 | ||||||||||
Direct Receipts | 30/10/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:53 PM. |