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.) |
07/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 720 | 01/12/2020 | OWN/2020-21/P/68 | Expenditures | 4,800 | |||||||
14/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,640 | 01/12/2020 | OWN/2020-21/P/69 | Expenditures | 4,974 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/70 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/25 | Expenditures | 93,840 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/26 | Expenditures | 17,668 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/35 | Expenditures | 26,007 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/36 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/71 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:38 AM. |