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.) |
02/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,555 | 14/07/2020 | OWN/2020-21/P/42 | Expenditures | 2,618 | |||||||
20/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,530 | 14/07/2020 | OWN/2020-21/P/43 | Expenditures | 4,700 | |||||||
31/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 450 | 16/07/2020 | OWN/2020-21/P/44 | Expenditures | 2,818 | |||||||
31/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 7,522 | 16/07/2020 | SFCG/2020-21/P/5 | Expenditures | 4,623 | |||||||
31/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 7,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:39:45 AM. |