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.) |
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,567 | 11/05/2020 | SFCG/2020-21/P/4 | Expenditures | 19,500 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,569 | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 16,000 | |||||||
20/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 11,843 | Expenditures | ||||||||||
20/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 73,536 | Expenditures | ||||||||||
20/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:41:27 AM. |