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.) |
29/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 23,020 | 06/10/2020 | OWN/2020-21/P/3 | Expenditures | 23,640 | |||||||
29/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 131,478 | 15/10/2020 | SFCG/2020-21/P/21 | Expenditures | 46,506 | |||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/4 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:47 AM. |