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.) |
04/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,177 | 06/06/2020 | OWN/2020-21/P/19 | Expenditures | 23,900 | |||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 72 | 09/06/2020 | SFCG/2020-21/P/3 | Expenditures | 30,368 | |||||||
Direct Receipts | 18/06/2020 | IAY/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 235,073 | ||||||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:00 PM. |