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.) |
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,410 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 19,250 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/3 | Expenditures | 77,254 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2020 | XVFC/2020-21/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:48 PM. |