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.) |
09/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,126 | 01/12/2020 | OWN/2020-21/P/41 | Expenditures | 12,870 | |||||||
22/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,500 | 02/12/2020 | OWN/2020-21/P/42 | Expenditures | 9,500 | |||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/12 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/13 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/14 | Expenditures | 20,263 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/43 | Expenditures | 30,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:42 PM. |