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.) |
16/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,070 | 16/09/2020 | OWN/2020-21/P/30 | Expenditures | 9,162 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/31 | Expenditures | 6,992 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/18 | Expenditures | 122,745 | ||||||||||
Direct Receipts | 23/09/2020 | IAY/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/20 | Expenditures | 28,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:59 AM. |