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.) |
24/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 36,005 | 01/09/2020 | SFCG/2020-21/P/6 | Expenditures | 35,472.7 | |||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/36 | Expenditures | 9,017.7 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/37 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/38 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:13 AM. |