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.) |
07/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,211 | 03/10/2020 | OWN/2020-21/P/27 | Expenditures | 12,300 | |||||||
09/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 79,460 | 03/10/2020 | SFCG/2020-21/P/13 | Expenditures | 20,548 | |||||||
Direct Receipts | 04/10/2020 | OWN/2020-21/P/28 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/12 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/14 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/29 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/16 | Expenditures | 13,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:48 PM. |