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.) |
| 01/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,199 | 05/08/2020 | SWMS/2020-21/P/5 | Expenditures | 33,800 | |||||||
| 01/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,902 | 10/08/2020 | IAY/2020-21/P/2 | Expenditures | 1,059,854 | |||||||
| 01/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 13,536 | Expenditures | ||||||||||
| 01/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,216 | Expenditures | ||||||||||
| 03/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 33,800 | Expenditures | ||||||||||
| 06/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 36,864 | Expenditures | ||||||||||
| 10/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,635 | Expenditures | ||||||||||
| 18/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 50,215 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 Jan 2025 03:23:35 PM. | ||||||||||||||