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.) |
08/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,480 | 04/08/2020 | SFCG/2020-21/P/8 | Expenditures | 42,258 | |||||||
08/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 40,000 | 25/08/2020 | OWN/2020-21/P/21 | Expenditures | 12,500 | |||||||
25/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 25/08/2020 | OWN/2020-21/P/22 | Expenditures | 8,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:59 AM. |