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.) |
04/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,395 | 11/05/2020 | OWN/2020-21/P/18 | Expenditures | 24,960 | |||||||
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 263,660 | 18/05/2020 | OWN/2020-21/P/19 | Expenditures | 53,486 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/20 | Expenditures | 29,432 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/21 | Expenditures | 5,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:25:30 AM. |