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.) |
01/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 20,312 | 16/10/2020 | OWN/2020-21/P/27 | Expenditures | 12,008 | |||||||
06/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 19,890 | 16/10/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | |||||||
06/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 19,890 | 16/10/2020 | OWN/2020-21/P/29 | Expenditures | 8,400 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/30 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:21 PM. |