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.) |
10/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 107,100 | 10/12/2020 | OWN/2020-21/P/30 | Expenditures | 1,550 | |||||||
10/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,275 | 10/12/2020 | OWN/2020-21/P/31 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/19 | Expenditures | 43,241 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/18 | Expenditures | 1,237.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:50 AM. |