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.) |
13/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 68,900 | 07/10/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | 13/10/2020 | OWN/2020-21/C/2 | 68,900 | ||||
13/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 209,675 | 07/10/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | |||||||
13/10/2020 | SWMS/2020-21/R/1 | Direct Receipts | 7,800 | 07/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,100 | |||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/38 | Expenditures | 37,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:07 AM. |