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/8 | Direct Receipts | 2,342 | 02/09/2020 | OWN/2020-21/P/63 | Expenditures | 12,400 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,431 | 02/09/2020 | OWN/2020-21/P/64 | Expenditures | 8,900 | |||||||
30/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 83 | 02/09/2020 | OWN/2020-21/P/65 | Expenditures | 8,900 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/66 | Expenditures | 4,761 | ||||||||||
Direct Receipts | 30/09/2020 | SWMS/2020-21/P/2 | Expenditures | 12,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:37:41 AM. |