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.) |
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,310 | 09/11/2020 | OWN/2020-21/P/3 | Expenditures | 3,744 | |||||||
03/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 32,064 | 09/11/2020 | OWN/2020-21/P/4 | Expenditures | 4,310 | |||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,010 | 09/11/2020 | SFCG/2020-21/P/7 | Expenditures | 26,539 | |||||||
20/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 41,038 | 09/11/2020 | SFCG/2020-21/P/8 | Expenditures | 5,074 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/2 | Expenditures | 23,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:30 PM. |