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.) |
05/09/2020 | SFCV/2020-21/R/4 | Direct Receipts | 52,420 | 05/09/2020 | OWN/2020-21/P/2 | Expenditures | 700 | |||||||
08/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 640 | 05/09/2020 | OWN/2020-21/P/3 | Expenditures | 1,900 | |||||||
27/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 840 | 08/09/2020 | OWN/2020-21/P/4 | Expenditures | 640 | |||||||
Direct Receipts | 27/09/2020 | OWN/2020-21/P/5 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:28 PM. |