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 | OWN/2020-21/R/1 | Direct Receipts | 5,920 | 14/09/2020 | SFCG/2020-21/P/22 | Expenditures | 69,129 | |||||||
09/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,605 | 17/09/2020 | SFCG/2020-21/P/16 | Expenditures | 17,700 | |||||||
25/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 10,998 | 18/09/2020 | SFCG/2020-21/P/23 | Expenditures | 2,623 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:53 PM. |