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.) |
08/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,909 | 01/09/2020 | IAY/2020-21/P/2 | Expenditures | 118 | |||||||
08/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 656 | 01/09/2020 | SFCG/2020-21/P/8 | Expenditures | 59,946 | |||||||
08/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,860 | 01/09/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:54:37 AM. |