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.) |
07/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,060 | 12/11/2020 | OWN/2020-21/P/8 | Expenditures | 35,490 | |||||||
17/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 143,198 | 13/11/2020 | SFCG/2020-21/P/5 | Expenditures | 32,128 | |||||||
21/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 120,000 | 17/11/2020 | SFCG/2020-21/P/4 | Expenditures | 125,819 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:05 AM. |