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.) |
03/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,124 | 08/10/2020 | OWN/2020-21/P/2 | Expenditures | 19,794 | |||||||
05/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,618 | 08/10/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
07/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 27/10/2020 | SFCG/2020-21/P/18 | Expenditures | 75,339 | |||||||
21/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 572 | Expenditures | ||||||||||
22/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 81,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:31 AM. |