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/5 | Direct Receipts | 19,600 | 14/09/2020 | OWN/2020-21/P/14 | Expenditures | 35,760 | |||||||
07/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,150 | Expenditures | ||||||||||
25/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 16,829 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 519 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 7,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:42:30 AM. |