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.) |
02/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 151 | 05/08/2020 | OWN/2020-21/P/31 | Expenditures | 37,810 | |||||||
05/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,262 | 15/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,900 | |||||||
20/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 630 | 17/08/2020 | OWN/2020-21/P/33 | Expenditures | 6,347 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/35 | Expenditures | 14,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:28 PM. |