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.) |
02/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 91,963 | 06/10/2020 | OWN/2020-21/P/10 | Expenditures | 25,000 | |||||||
05/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 18,540 | 06/10/2020 | OWN/2020-21/P/11 | Expenditures | 46,400 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/8 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/31 | Expenditures | 18,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:55 AM. |