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.) |
03/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 328 | 09/11/2020 | OWN/2020-21/P/1 | Expenditures | 81,210 | |||||||
04/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,192 | 09/11/2020 | SFCG/2020-21/P/26 | Expenditures | 28,684 | |||||||
06/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 29,000 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:51 AM. |