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.) |
08/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 100,000 | 09/09/2020 | OWN/2020-21/P/49 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/9 | Expenditures | 32,918 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/50 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:31 PM. |