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.) |
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,622 | 05/10/2020 | OWN/2020-21/P/40 | Expenditures | 11,700 | |||||||
01/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 47,480 | 05/10/2020 | SFCG/2020-21/P/8 | Expenditures | 25,258 | |||||||
03/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 15,105 | Expenditures | ||||||||||
03/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,698 | Expenditures | ||||||||||
03/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 2,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:01 AM. |