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.) |
02/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 33,114 | 02/06/2020 | SFCG/2020-21/P/7 | Expenditures | 59,670 | |||||||
05/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 27,500 | 04/06/2020 | SFCG/2020-21/P/10 | Expenditures | 76,374 | |||||||
09/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 44,700 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,852 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 26,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:19 AM. |