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.) |
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,403 | 08/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 43,450 | 08/06/2020 | OWN/2020-21/P/11 | Expenditures | 8,782 | |||||||
17/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,160 | 30/06/2020 | SFCG/2020-21/P/6 | Expenditures | 45,432 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,571 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:37 AM. |