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.) |
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 23,678 | 07/10/2020 | SFCG/2020-21/P/24 | Expenditures | 9,800 | |||||||
06/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,236 | Expenditures | ||||||||||
06/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
06/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 17,800 | Expenditures | ||||||||||
14/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 460 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:54 PM. |