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.) |
04/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 37,752 | 14/09/2020 | OWN/2020-21/P/1 | Expenditures | 18,380 | |||||||
14/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 22,388 | Expenditures | ||||||||||
20/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | Expenditures | ||||||||||
20/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 7,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:33 AM. |