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.) |
21/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 368,917 | 30/10/2020 | OWN/2020-21/P/10 | Expenditures | 38,923 | |||||||
21/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 78,326 | 30/10/2020 | OWN/2020-21/P/9 | Expenditures | 180,103 | |||||||
21/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 5,393 | 30/10/2020 | SFCG/2020-21/P/6 | Expenditures | 18,102 | |||||||
21/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 30/10/2020 | SWMS/2020-21/P/5 | Expenditures | 80,012 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:53 PM. |