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/14 | Direct Receipts | 7,800 | 27/10/2020 | OWN/2020-21/P/37 | Expenditures | 7,800 | |||||||
02/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 12,822 | 27/10/2020 | OWN/2020-21/P/38 | Expenditures | 6,500 | |||||||
02/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 14,300 | 27/10/2020 | OWN/2020-21/P/39 | Expenditures | 7,500 | |||||||
02/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 47,281 | 27/10/2020 | SFCG/2020-21/P/7 | Expenditures | 24,273 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:21 AM. |