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.) |
16/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 48,256 | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 41,152 | |||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/2 | Expenditures | 563,022 | ||||||||||
Direct Receipts | 02/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/07/2020 | IAY/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/07/2020 | SFCG/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/07/2020 | SFCG/2020-21/P/7 | Expenditures | 32,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:30 PM. |