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.) |
03/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 35,861 | 05/10/2020 | SFCG/2020-21/P/12 | Expenditures | 41,912 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/88 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/89 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/90 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:55:38 AM. |