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.) |
01/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,419 | 16/09/2020 | OWN/2020-21/P/16 | Expenditures | 13,680 | |||||||
01/09/2020 | SFCG/2020-21/R/1 | Direct Receipts | 24,355 | 16/09/2020 | OWN/2020-21/P/17 | Expenditures | 11,000 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/18 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/3 | Expenditures | 31,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:39 AM. |