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.) |
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 42,702 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 10,710 | |||||||
07/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 55,791 | |||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/2 | Expenditures | 24,209 | ||||||||||
Direct Receipts | 06/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/5 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/5 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/6 | Expenditures | 27,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:31 PM. |