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.) |
24/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 64,800 | 24/11/2020 | OWN/2020-21/P/17 | Expenditures | 21,280 | |||||||
24/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 100,107 | 24/11/2020 | SFCG/2020-21/P/13 | Expenditures | 48,944 | |||||||
26/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 74,177 | 24/11/2020 | SFCG/2020-21/P/14 | Expenditures | 120,335 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:55:57 PM. |