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.) |
14/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 87,519 | 17/08/2020 | OWN/2020-21/P/1 | Expenditures | 38,660 | |||||||
17/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 17/08/2020 | SFCG/2020-21/P/33 | Expenditures | 37,723 | |||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/34 | Expenditures | 39,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:56:29 AM. |