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.) |
29/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 950 | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 13,500 | |||||||
Direct Receipts | 01/07/2020 | SFCG/2020-21/P/5 | Expenditures | 25,888 | ||||||||||
Direct Receipts | 01/07/2020 | SFCG/2020-21/P/6 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/07/2020 | SFCG/2020-21/P/7 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/8 | Expenditures | 28,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:51 AM. |