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.) |
07/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,144 | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/9 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/4 | Expenditures | 24,208 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/10 | Expenditures | 24,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:15 AM. |