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.) |
18/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,236 | 02/09/2020 | SFCG/2020-21/P/8 | Expenditures | 1,703 | |||||||
18/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,345 | 24/09/2020 | OWN/2020-21/P/1 | Expenditures | 10,510 | |||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,434 | 24/09/2020 | OWN/2020-21/P/2 | Expenditures | 10,450 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 43 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 17,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:37 AM. |