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/12 | Direct Receipts | 23,100 | 27/10/2020 | OWN/2020-21/P/34 | Expenditures | 40,580 | |||||||
02/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,000 | 27/10/2020 | OWN/2020-21/P/35 | Expenditures | 8,500 | |||||||
02/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 58,815 | 27/10/2020 | OWN/2020-21/P/36 | Expenditures | 99,300 | |||||||
02/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 11,140 | 27/10/2020 | SFCG/2020-21/P/7 | Expenditures | 25,913 | |||||||
02/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 259,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:32 AM. |