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.) |
10/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,230 | 17/08/2020 | OWN/2020-21/P/14 | Expenditures | 27,220 | |||||||
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,230 | 17/08/2020 | OWN/2020-21/P/15 | Expenditures | 13,610 | |||||||
10/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 20,800 | 17/08/2020 | SFCG/2020-21/P/7 | Expenditures | 59,718 | |||||||
Direct Receipts | 17/08/2020 | SWMS/2020-21/P/5 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:09 AM. |