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.) |
02/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,600 | 02/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/5 | Expenditures | 56,369 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/6 | Expenditures | 19,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:24 PM. |