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.) |
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 100,000 | 01/07/2020 | OWN/2020-21/P/21 | Expenditures | 49,680 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/22 | Expenditures | 102,624 | ||||||||||
Direct Receipts | 01/07/2020 | SFCG/2020-21/P/1 | Expenditures | 1,145,707 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/23 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/07/2020 | SWMS/2020-21/P/5 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:33 PM. |