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.) |
01/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | 16/06/2020 | SFCG/2020-21/P/14 | Expenditures | 308,873 | |||||||
02/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 26/06/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | |||||||
02/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,175 | Expenditures | ||||||||||
08/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 18,200 | Expenditures | ||||||||||
15/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 124,800 | Expenditures | ||||||||||
16/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 253,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:14 AM. |