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.) |
01/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 704 | 01/07/2020 | OWN/2020-21/P/26 | Expenditures | 105,537 | |||||||
01/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,316 | 01/07/2020 | OWN/2020-21/P/27 | Expenditures | 750 | |||||||
01/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 840 | 01/07/2020 | SFCG/2020-21/P/5 | Expenditures | 50,841 | |||||||
01/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 03/07/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/28 | Expenditures | 22,558 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/29 | Expenditures | 22,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:02 PM. |