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.) |
03/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,600 | 03/08/2020 | OWN/2020-21/P/5 | Expenditures | 7,500 | |||||||
21/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,000 | 03/08/2020 | OWN/2020-21/P/6 | Expenditures | 27,004 | |||||||
25/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,870 | 17/08/2020 | OWN/2020-21/P/7 | Expenditures | 16,780 | |||||||
26/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 27,004 | 17/08/2020 | OWN/2020-21/P/8 | Expenditures | 10,600 | |||||||
26/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 26/08/2020 | SFCG/2020-21/P/29 | Expenditures | 26,704 | |||||||
29/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 117,643 | 27/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:18 AM. |