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.) |
07/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | 07/11/2020 | OWN/2020-21/P/25 | Expenditures | 24,700 | |||||||
07/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,555 | 07/11/2020 | OWN/2020-21/P/26 | Expenditures | 11,600 | |||||||
10/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 84,000 | 10/11/2020 | SFCG/2020-21/P/10 | Expenditures | 21,598 | |||||||
20/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 42,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:32:31 AM. |