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.) |
02/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,400 | 06/11/2020 | OWN/2020-21/P/4 | Expenditures | 49,000 | |||||||
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,400 | 06/11/2020 | SFCG/2020-21/P/7 | Expenditures | 115,616 | |||||||
04/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 770 | 23/11/2020 | SFCG/2020-21/P/4 | Expenditures | 31,000 | |||||||
20/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 30,560 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 549 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:43 PM. |