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/3 | Direct Receipts | 10,000 | 30/11/2020 | OWN/2020-21/P/1 | Expenditures | 11,500 | |||||||
04/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 20,391 | 30/11/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | |||||||
04/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 128,904 | 30/11/2020 | SFCG/2020-21/P/25 | Expenditures | 20,930 | |||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/4 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:49 PM. |