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.) |
07/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | 01/08/2020 | OWN/2020-21/P/2 | Expenditures | 39,090 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/34 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/39 | Expenditures | 31,420 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2020 | SFCG/2020-21/P/38 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/37 | Expenditures | 28,810 | ||||||||||
Direct Receipts | 21/08/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:23 PM. |