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.) |
06/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,776 | 15/10/2020 | OWN/2020-21/P/5 | Expenditures | 16,700 | |||||||
06/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 76,416 | 15/10/2020 | SFCG/2020-21/P/5 | Expenditures | 30,028 | |||||||
07/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 200,000 | 31/10/2020 | SFCG/2020-21/P/6 | Expenditures | 39,608 | |||||||
07/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 71,216 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:54 AM. |