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.) |
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,776 | 18/05/2020 | OWN/2020-21/P/7 | Expenditures | 32,150 | |||||||
04/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,242 | 18/05/2020 | OWN/2020-21/P/8 | Expenditures | 21,210 | |||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,629 | 18/05/2020 | OWN/2020-21/P/9 | Expenditures | 7,220 | |||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/1 | Expenditures | 25,588 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/2 | Expenditures | 21,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:59 AM. |