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.) |
19/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,630 | 03/12/2020 | SFCG/2020-21/P/4 | Expenditures | 27,178 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/43 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/44 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/45 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/46 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/3 | Expenditures | 60,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:06 PM. |