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.) |
09/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 80,000 | 09/12/2020 | OWN/2020-21/P/30 | Expenditures | 32,900 | |||||||
09/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 59,844 | 09/12/2020 | OWN/2020-21/P/31 | Expenditures | 14,400 | |||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/6 | Expenditures | 30,302 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/32 | Expenditures | 36,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:03 PM. |