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.) |
04/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,750 | 25/09/2020 | OWN/2020-21/P/12 | Expenditures | 15,608 | |||||||
10/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,030 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,120 | Expenditures | ||||||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,328 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 209 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 3,050 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:13 AM. |