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.) |
03/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 28,510 | 06/11/2020 | OWN/2020-21/P/32 | Expenditures | 15,255 | |||||||
03/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 104,478 | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 3,900 | |||||||
03/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 28,401 | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 17.7 | |||||||
30/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 2,921 | 27/11/2020 | SFCG/2020-21/P/22 | Expenditures | 28,708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:31 AM. |