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.) |
02/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,500 | 30/12/2020 | OWN/2020-21/P/2 | Expenditures | 19,476 | |||||||
02/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 51,573 | 30/12/2020 | OWN/2020-21/P/3 | Expenditures | 9,738 | |||||||
04/12/2020 | IAY/2020-21/R/1 | Direct Receipts | 51,600 | 30/12/2020 | SFCG/2020-21/P/64 | Expenditures | 1,500 | |||||||
31/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 341 | 30/12/2020 | SFCG/2020-21/P/65 | Expenditures | 65,068 | |||||||
Direct Receipts | 31/12/2020 | SWMS/2020-21/P/5 | Expenditures | 5,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:19 AM. |