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.) |
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 01/06/2020 | SFCG/2020-21/P/4 | Expenditures | 28,188 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 442 | 03/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | |||||||
25/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 37,000 | 03/06/2020 | OWN/2020-21/P/21 | Expenditures | 4,500 | |||||||
25/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 315 | 03/06/2020 | OWN/2020-21/P/22 | Expenditures | 12,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:21 AM. |