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.) |
06/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,200 | 06/11/2020 | OWN/2020-21/P/32 | Expenditures | 5,600 | |||||||
07/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 100,000 | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 12,500 | |||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/40 | Expenditures | 123,694 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/3 | Expenditures | 558,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:04 AM. |