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.) |
08/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,343 | 01/09/2020 | OWN/2020-21/P/11 | Expenditures | 41,087 | |||||||
18/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,792 | 01/09/2020 | SFCC/2020-21/P/2 | Expenditures | 230,302 | |||||||
25/09/2020 | PYKKA/2020-21/R/3 | Direct Receipts | 61 | 21/09/2020 | SFCC/2020-21/P/3 | Expenditures | 114,671 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 195,000 | 24/09/2020 | OWN/2020-21/P/10 | Expenditures | 42,447 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:37 PM. |