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.) |
16/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 196,140 | 20/07/2020 | OWN/2020-21/P/37 | Expenditures | 2,530 | |||||||
16/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 65,192 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:09 AM. |