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.) |
07/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 39,847 | 02/08/2020 | SFCG/2020-21/P/7 | Expenditures | 44,315 | |||||||
10/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,778 | 04/08/2020 | OWN/2020-21/P/32 | Expenditures | 20,071 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,889 | 04/08/2020 | OWN/2020-21/P/33 | Expenditures | 8,934 | |||||||
Direct Receipts | 04/08/2020 | SWMS/2020-21/P/2 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:46:59 PM. |