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.) |
05/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 852 | 23/07/2020 | OWN/2020-21/P/10 | Expenditures | 35,600 | |||||||
06/07/2020 | NRLM/2020-21/R/2 | Direct Receipts | 194 | 23/07/2020 | OWN/2020-21/P/11 | Expenditures | 11.8 | |||||||
06/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 438 | 23/07/2020 | SFCG/2020-21/P/15 | Expenditures | 35,650 | |||||||
06/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,822 | 31/07/2020 | OWN/2020-21/P/12 | Expenditures | 11.8 | |||||||
06/07/2020 | SWMS/2020-21/R/8 | Direct Receipts | 649 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 55,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:44 PM. |