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.) |
21/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,248 | 12/09/2020 | OWN/2020-21/P/88 | Expenditures | 9,500 | |||||||
28/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,000 | 12/09/2020 | OWN/2020-21/P/89 | Expenditures | 9,000 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,083 | 12/09/2020 | SFCG/2020-21/P/5 | Expenditures | 29,628 | |||||||
30/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 2,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:59 PM. |