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.) |
14/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,951 | 08/12/2020 | OWN/2020-21/P/30 | Expenditures | 11,900 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/22 | Expenditures | 37,153 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/26 | Expenditures | 63,993 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/27 | Expenditures | 61,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:53:39 AM. |