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.) |
06/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,000 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 21,755 | |||||||
11/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,000 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 21,550 | |||||||
20/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,630 | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/3 | Expenditures | 35,068 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/8 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/9 | Expenditures | 21,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:18:51 PM. |