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.) |
06/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,570 | 13/08/2020 | SFCG/2020-21/P/4 | Expenditures | 67,082 | |||||||
12/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 16,930 | 17/08/2020 | OWN/2020-21/P/14 | Expenditures | 4,900 | |||||||
14/08/2020 | PDC/2020-21/R/4 | Direct Receipts | 738,058 | 18/08/2020 | OWN/2020-21/P/16 | Expenditures | 8,500 | |||||||
14/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 13,000 | 21/08/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:29 AM. |