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.) |
03/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 921 | 03/08/2020 | OWN/2020-21/P/20 | Expenditures | 125,000 | |||||||
03/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 125,000 | 03/08/2020 | OWN/2020-21/P/21 | Expenditures | 9,800 | |||||||
03/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 27 | 03/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,900 | |||||||
28/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,565 | 06/08/2020 | SFCG/2020-21/P/4 | Expenditures | 120,528 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:48 AM. |