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.) |
05/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,000 | 02/06/2020 | SFCG/2020-21/P/4 | Expenditures | 33,663 | |||||||
26/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 876 | 04/06/2020 | OWN/2020-21/P/33 | Expenditures | 28,450 | |||||||
29/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 67,600 | 04/06/2020 | OWN/2020-21/P/34 | Expenditures | 33,720 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/35 | Expenditures | 39,460 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/36 | Expenditures | 18 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/3 | Expenditures | 462,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:15 PM. |