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.) |
05/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,080 | 05/11/2020 | OWN/2020-21/P/24 | Expenditures | 112,930 | |||||||
12/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 39,680 | 07/11/2020 | SFCG/2020-21/P/16 | Expenditures | 44,548 | |||||||
25/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 110,408 | Expenditures | ||||||||||
25/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 64,253 | Expenditures | ||||||||||
25/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:41 PM. |