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.) |
03/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 46,205 | 02/12/2020 | OWN/2020-21/P/28 | Expenditures | 33,600 | |||||||
17/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 120,000 | 02/12/2020 | OWN/2020-21/P/29 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/30 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/18 | Expenditures | 92,324 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/19 | Expenditures | 132,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:44 PM. |