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.) |
06/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 925 | 22/07/2020 | SFCG/2020-21/P/3 | Expenditures | 20,004 | |||||||
06/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,650 | 22/07/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
09/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 158,859 | Expenditures | ||||||||||
10/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | Expenditures | ||||||||||
23/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 778,890 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:06 PM. |