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.) |
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 520 | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 15,543 | |||||||
24/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 24/06/2020 | OWN/2020-21/P/6 | Expenditures | 26,077 | |||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/10 | Expenditures | 42,912 | ||||||||||
Direct Receipts | 24/06/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/8 | Expenditures | 152,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:52 AM. |