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.) |
19/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 62,000 | 01/12/2020 | OWN/2020-21/P/11 | Expenditures | 143,457 | |||||||
24/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,597 | Expenditures | ||||||||||
31/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 280 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 353 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 12,805 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,401 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:14 PM. |