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.) |
21/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1.85 | 06/08/2020 | SFCG/2020-21/P/8 | Expenditures | 4,780 | |||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/08/2020 | SWMS/2020-21/P/5 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/24 | Expenditures | 1 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/25 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:05 PM. |