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.) |
01/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,000 | 01/09/2020 | OWN/2020-21/P/26 | Expenditures | 10,600 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/28 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/6 | Expenditures | 39,068 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:45 PM. |