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.) |
07/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,820 | 15/07/2020 | OWN/2020-21/P/22 | Expenditures | 17.7 | |||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,703 | 15/07/2020 | SFCG/2020-21/P/21 | Expenditures | 17.7 | |||||||
08/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 247,896 | 15/07/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | |||||||
08/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 926,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:26 AM. |