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.) |
13/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,200 | 06/08/2020 | SFCG/2020-21/P/14 | Expenditures | 42,261 | |||||||
13/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 10/08/2020 | SFCG/2020-21/P/16 | Expenditures | 33,996 | |||||||
14/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 26/08/2020 | SFCG/2020-21/P/15 | Expenditures | 176,286 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:31:44 PM. |