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.) |
03/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 06/08/2020 | OWN/2020-21/P/21 | Expenditures | 8,500 | |||||||
05/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 392 | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,072 | |||||||
05/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 141 | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 19,200 | |||||||
05/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 50,000 | 10/08/2020 | SFCG/2020-21/P/13 | Expenditures | 25,288 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:54:19 PM. |