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.) |
05/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 55,776 | 08/10/2020 | SFCG/2020-21/P/33 | Expenditures | 16,200 | |||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/34 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/7 | Expenditures | 27,588 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/8 | Expenditures | 27,588 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/36 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:56:26 AM. |