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.) |
05/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,690 | 11/11/2020 | SFCG/2020-21/P/10 | Expenditures | 74,860 | |||||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 33,000 | 11/11/2020 | SFCG/2020-21/P/15 | Expenditures | 50,227 | |||||||
18/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 26,220 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:38:47 PM. |