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.) |
26/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 92,810 | 12/11/2020 | OWN/2020-21/P/6 | Expenditures | 48,804 | |||||||
26/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 85,278 | 12/11/2020 | OWN/2020-21/P/7 | Expenditures | 12,500 | |||||||
26/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 120,000 | 12/11/2020 | OWN/2020-21/P/8 | Expenditures | 21,400 | |||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/19 | Expenditures | 71,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:20:15 AM. |