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.) |
07/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,750 | 03/08/2020 | IAY/2020-21/P/2 | Expenditures | 15,000 | |||||||
17/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 200,000 | 04/08/2020 | SFCG/2020-21/P/10 | Expenditures | 38,904 | |||||||
21/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,690 | 04/08/2020 | SFCG/2020-21/P/11 | Expenditures | 3,566 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/9 | Expenditures | 30,884 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/69 | Expenditures | 3,895 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/12 | Expenditures | 55,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:37:58 AM. |