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.) |
02/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 385 | 03/09/2020 | SFCG/2020-21/P/9 | Expenditures | 45,328 | |||||||
02/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,110 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 913 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,750 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 278,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:58 AM. |