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.) |
10/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 19,000 | 17/09/2020 | SFCG/2020-21/P/8 | Expenditures | 138,187 | |||||||
11/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,500 | Expenditures | ||||||||||
22/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 30,347 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:59 AM. |