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.) |
05/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 17,160 | |||||||
05/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 100,000 | 10/08/2020 | SFCG/2020-21/P/3 | Expenditures | 33,105 | |||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/4 | Expenditures | 30,818 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/13 | Expenditures | 126,760 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/14 | Expenditures | 124,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:46 AM. |