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.) |
07/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 55,112 | 17/11/2020 | OWN/2020-21/P/6 | Expenditures | 29,000 | |||||||
16/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,832 | 17/11/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
16/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 34,660 | 24/11/2020 | SFCG/2020-21/P/32 | Expenditures | 194,446 | |||||||
19/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 200,000 | 24/11/2020 | SFCG/2020-21/P/39 | Expenditures | 200,000 | |||||||
24/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 200,000 | 26/11/2020 | OWN/2020-21/P/8 | Expenditures | 23,500 | |||||||
24/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 200,000 | 26/11/2020 | OWN/2020-21/P/9 | Expenditures | 41,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:01 AM. |