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.) |
06/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,500 | 13/10/2020 | SFCG/2020-21/P/22 | Expenditures | 30,283 | |||||||
06/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,127 | 15/10/2020 | OWN/2020-21/P/13 | Expenditures | 12,500 | |||||||
09/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 58,888 | 15/10/2020 | OWN/2020-21/P/14 | Expenditures | 12,500 | |||||||
13/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:28 PM. |