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.) |
01/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 31,626 | 02/12/2020 | OWN/2020-21/P/44 | Expenditures | 3,500 | |||||||
01/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 103,630 | 14/12/2020 | SFCG/2020-21/P/10 | Expenditures | 90,000 | |||||||
01/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,152 | 14/12/2020 | SFCG/2020-21/P/11 | Expenditures | 61,475 | |||||||
01/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 25,000 | 14/12/2020 | SFCG/2020-21/P/12 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:44 PM. |