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.) |
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 56,858 | 07/10/2020 | OWN/2020-21/P/24 | Expenditures | 39,652 | |||||||
06/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 720,049 | Expenditures | ||||||||||
12/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 15,600 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,900 | Expenditures | ||||||||||
31/10/2020 | IAY/2020-21/R/5 | Direct Receipts | 1,367 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 192 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 648 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:17:22 AM. |