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.) |
06/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,018 | 06/07/2020 | OWN/2020-21/P/4 | Expenditures | 3,600 | |||||||
09/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 7,365 | 06/07/2020 | OWN/2020-21/P/5 | Expenditures | 5,931 | |||||||
18/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,400 | 06/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,150 | |||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,600 | 06/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,250 | |||||||
28/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,400 | 13/07/2020 | SFCG/2020-21/P/25 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:22:20 AM. |