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.) |
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,166 | 02/06/2020 | SFCG/2020-21/P/3 | Expenditures | 31,708 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 60,560 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 10,562 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 69,250 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 61,089 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/4 | Expenditures | 31,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:03 PM. |