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.) |
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 6,240 | 04/10/2020 | OWN/2020-21/P/49 | Expenditures | 3,500 | |||||||
01/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,916 | 04/10/2020 | OWN/2020-21/P/50 | Expenditures | 650 | |||||||
01/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,992 | 04/10/2020 | OWN/2020-21/P/51 | Expenditures | 2,550 | |||||||
01/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 220 | 04/10/2020 | SFCG/2020-21/P/21 | Expenditures | 10,400 | |||||||
01/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:00 PM. |