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.) |
02/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 50,000 | 02/10/2020 | SFCG/2020-21/P/7 | Expenditures | 27,808 | |||||||
02/10/2020 | SFCG/2020-21/R/2 | Direct Receipts | 150,000 | 13/10/2020 | OWN/2020-21/P/16 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/17 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:10:16 AM. |