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.) |
23/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,430 | 23/10/2020 | FFC/2020-21/P/1 | Expenditures | 378,392 | |||||||
23/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 135 | 23/10/2020 | OWN/2020-21/P/4 | Expenditures | 7,500 | |||||||
23/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,000 | 23/10/2020 | SFCG/2020-21/P/11 | Expenditures | 47,939 | |||||||
23/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,122 | 23/10/2020 | SFCG/2020-21/P/12 | Expenditures | 23,063 | |||||||
23/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 135 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,540 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 54,309 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:57:20 AM. |