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.) |
07/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 25,100 | 04/12/2020 | SFCG/2020-21/P/17 | Expenditures | 44,548 | |||||||
10/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,320 | 10/12/2020 | OWN/2020-21/P/25 | Expenditures | 19,650 | |||||||
10/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 24,832 | 10/12/2020 | SFCG/2020-21/P/18 | Expenditures | 105,557 | |||||||
25/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 8,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:01 AM. |