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.) |
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,250 | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 24,550 | |||||||
29/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 4,520 | 21/05/2020 | OWN/2020-21/P/7 | Expenditures | 9,700 | |||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/7 | Expenditures | 33,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:29 AM. |