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.) |
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,100 | 31/07/2020 | OWN/2020-21/P/4 | Expenditures | 32,000 | |||||||
31/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 3,312 | 31/07/2020 | SFCG/2020-21/P/10 | Expenditures | 36,230 | |||||||
31/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 3,233 | 31/07/2020 | SFCG/2020-21/P/11 | Expenditures | 105,230 | |||||||
31/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:02 PM. |