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.) |
10/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 99,620 | 24/10/2020 | OWN/2020-21/P/10 | Expenditures | 12,500 | |||||||
14/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 107,196 | 24/10/2020 | OWN/2020-21/P/11 | Expenditures | 23,858 | |||||||
Direct Receipts | 24/10/2020 | OWN/2020-21/P/9 | Expenditures | 36,140 | ||||||||||
Direct Receipts | 24/10/2020 | SFCG/2020-21/P/10 | Expenditures | 33,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:53 AM. |