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.) |
07/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,630 | 14/09/2020 | OWN/2020-21/P/37 | Expenditures | 16,760 | |||||||
07/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | 14/09/2020 | SFCG/2020-21/P/10 | Expenditures | 33,462 | |||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/9 | Expenditures | 232,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:33 AM. |