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.) |
26/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 29,092 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 114,700 | |||||||
Direct Receipts | 07/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/21 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/3 | Expenditures | 29,092 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/22 | Expenditures | 43,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:48:18 AM. |