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.) |
04/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 150,000 | 11/09/2020 | OWN/2020-21/P/46 | Expenditures | 9,300 | |||||||
23/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,914 | 15/09/2020 | OWN/2020-21/P/47 | Expenditures | 4,100 | |||||||
24/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,040 | 15/09/2020 | OWN/2020-21/P/48 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:43 PM. |