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.) |
03/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 07/12/2020 | SFCG/2020-21/P/7 | Expenditures | 34,071 | |||||||
07/12/2020 | SFCG/2020-21/R/7 | Direct Receipts | 40,000 | 14/12/2020 | OWN/2020-21/P/41 | Expenditures | 4,800 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/42 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:31 PM. |