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.) |
12/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 23,393 | 19/11/2020 | OWN/2020-21/P/5 | Expenditures | 41,590 | |||||||
19/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 128,886 | 19/11/2020 | SFCG/2020-21/P/6 | Expenditures | 59,970 | |||||||
25/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 166,844 | Expenditures | ||||||||||
26/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 6,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:34 AM. |