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.) |
02/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,970 | 23/09/2020 | OWN/2020-21/P/15 | Expenditures | 32,155 | |||||||
15/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,127 | 24/09/2020 | IAY/2020-21/P/1 | Expenditures | 184,539 | |||||||
23/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 133 | 24/09/2020 | SFCG/2020-21/P/8 | Expenditures | 46,716 | |||||||
23/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 17 | Expenditures | ||||||||||
23/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 11,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:40 AM. |