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.) |
03/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 25,420 | 06/10/2020 | SFCG/2020-21/P/10 | Expenditures | 41,461 | |||||||
03/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 09/10/2020 | OWN/2020-21/P/38 | Expenditures | 10,000 | |||||||
17/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 14,626 | 09/10/2020 | OWN/2020-21/P/39 | Expenditures | 14,000 | |||||||
29/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,977 | 09/10/2020 | OWN/2020-21/P/40 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/41 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:56 PM. |