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.) |
21/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 144,545 | 22/09/2020 | OWN/2020-21/P/66 | Expenditures | 114,052 | |||||||
22/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 227,047 | 22/09/2020 | SFCG/2020-21/P/10 | Expenditures | 36,303 | |||||||
22/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 154,630 | 22/09/2020 | SFCG/2020-21/P/8 | Expenditures | 103,587 | |||||||
22/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 70,392 | 22/09/2020 | SFCG/2020-21/P/9 | Expenditures | 193,733 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:05 AM. |