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.) |
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 44,180 | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 23,400 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,420 | 07/05/2020 | SFCG/2020-21/P/10 | Expenditures | 30,790 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/14 | Expenditures | 40,080 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:32 AM. |