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 | 10,384 | 22/05/2020 | SFCG/2020-21/P/3 | Expenditures | 66,752 | |||||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 369,175 | 22/05/2020 | SFCG/2020-21/P/4 | Expenditures | 33,320 | |||||||
07/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 101,104 | 25/05/2020 | SFCG/2020-21/P/16 | Expenditures | 32,898 | |||||||
12/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 26,606 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 195,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:10 AM. |