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.) |
05/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 100,000 | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 74,000 | |||||||
05/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | 06/08/2020 | SFCG/2020-21/P/11 | Expenditures | 29,163 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/13 | Expenditures | 15,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:39 AM. |