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.) |
03/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,700 | 04/08/2020 | SFCG/2020-21/P/12 | Expenditures | 26,850 | |||||||
03/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,600 | 12/08/2020 | SFCG/2020-21/P/13 | Expenditures | 19,100 | |||||||
05/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,018 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 63,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:55:27 PM. |