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.) |
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,060 | 12/06/2020 | SFCG/2020-21/P/7 | Expenditures | 1,220 | |||||||
09/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,180 | 19/06/2020 | SFCG/2020-21/P/4 | Expenditures | 41,656 | |||||||
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,547 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,520 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:12 PM. |