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.) |
01/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,659 | 01/09/2020 | OWN/2020-21/P/35 | Expenditures | 6,960 | |||||||
02/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 23,400 | 01/09/2020 | SFCG/2020-21/P/9 | Expenditures | 61,504 | |||||||
03/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,920 | 25/09/2020 | IAY/2020-21/P/1 | Expenditures | 64 | |||||||
03/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,620 | 30/09/2020 | FFC/2020-21/P/2 | Expenditures | 109,143 | |||||||
25/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:55 AM. |