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.) |
09/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 385,057 | 05/12/2020 | SFCG/2020-21/P/9 | Expenditures | 102,000 | 01/12/2020 | SFCG/2020-21/J/3 | 253,227 | ||||
10/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 36,342 | 15/12/2020 | SFCG/2020-21/P/10 | Expenditures | 750 | 02/12/2020 | SFCG/2020-21/J/4 | 253,227 | ||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/47 | Expenditures | 18 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/54 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/55 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/11 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/56 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:24 PM. |