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.) |
02/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,050 | 15/09/2020 | OWN/2020-21/P/10 | Expenditures | 50,073 | |||||||
10/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 200,000 | 15/09/2020 | OWN/2020-21/P/11 | Expenditures | 16,201 | |||||||
19/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 16/09/2020 | SFCG/2020-21/P/7 | Expenditures | 57,455 | |||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:37:36 AM. |