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.) |
10/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | 02/12/2020 | SFCG/2020-21/P/9 | Expenditures | 33,651 | |||||||
10/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,080 | 21/12/2020 | OWN/2020-21/P/28 | Expenditures | 30,600 | |||||||
11/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 39,300 | 21/12/2020 | SFCG/2020-21/P/10 | Expenditures | 11,713 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:50 AM. |