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.) |
12/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,657 | 12/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,805 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,684 | 12/08/2020 | OWN/2020-21/P/30 | Expenditures | 7,495 | |||||||
31/08/2020 | ICDS/2020-21/R/1 | Direct Receipts | 700,000 | Expenditures | ||||||||||
31/08/2020 | SAS/2020-21/R/2 | Direct Receipts | 883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:36 PM. |