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/3 | Direct Receipts | 620 | 01/09/2020 | OWN/2020-21/P/14 | Expenditures | 38,700 | |||||||
09/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 37,700 | 10/09/2020 | OWN/2020-21/P/15 | Expenditures | 39,850 | |||||||
25/09/2020 | SFCG/2020-21/R/2 | Direct Receipts | 157 | 30/09/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
28/09/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,276 | 30/09/2020 | OWN/2020-21/P/17 | Expenditures | 9,875 | |||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/4 | Expenditures | 51,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:22 PM. |