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.) |
01/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,513 | 03/08/2020 | SFCG/2020-21/P/67 | Expenditures | 88,158 | |||||||
01/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,540 | 24/08/2020 | OWN/2020-21/P/32 | Expenditures | 10,800 | |||||||
06/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,500 | 24/08/2020 | OWN/2020-21/P/33 | Expenditures | 9,800 | |||||||
14/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 26,920 | 24/08/2020 | OWN/2020-21/P/34 | Expenditures | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:15:59 AM. |