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.) |
05/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 51,552 | 27/10/2020 | SFCG/2020-21/P/20 | Expenditures | 40,378 | |||||||
06/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 52,000 | 28/10/2020 | OWN/2020-21/P/1 | Expenditures | 41,300 | |||||||
13/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 60,000 | 28/10/2020 | OWN/2020-21/P/2 | Expenditures | 52,000 | |||||||
13/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 122,684 | 28/10/2020 | OWN/2020-21/P/3 | Expenditures | 19,611 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:56 AM. |