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/23 | Direct Receipts | 53,420 | 06/10/2020 | OWN/2020-21/P/10 | Expenditures | 23,888 | |||||||
01/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 50,460 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,700 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 170 | Expenditures | ||||||||||
06/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 41,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:49 PM. |