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.) |
04/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,650 | 11/09/2020 | OWN/2020-21/P/1 | Expenditures | 42,300 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,445 | 11/09/2020 | SFCG/2020-21/P/15 | Expenditures | 78,421 | |||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/16 | Expenditures | 33,089 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/17 | Expenditures | 8,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:14 AM. |