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.) |
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 46,940 | 07/10/2020 | SFCG/2020-21/P/5 | Expenditures | 71,948 | |||||||
01/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 53,581 | 12/10/2020 | OWN/2020-21/P/35 | Expenditures | 22,100 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/36 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/33 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/34 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:28:27 AM. |