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.) |
13/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 89,400 | 20/07/2020 | IAY/2020-21/P/1 | Expenditures | 17.7 | |||||||
13/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 18,200 | 20/07/2020 | OWN/2020-21/P/28 | Expenditures | 17.7 | |||||||
20/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 66,896 | 20/07/2020 | SFCG/2020-21/P/6 | Expenditures | 70,912 | |||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/7 | Expenditures | 66,896 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:58:41 AM. |