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.) |
18/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 20/07/2020 | OWN/2020-21/P/5 | Expenditures | 11,750 | |||||||
19/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,200 | 20/07/2020 | SFCG/2020-21/P/10 | Expenditures | 27,998 | |||||||
31/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 858.12 | 20/07/2020 | SFCG/2020-21/P/11 | Expenditures | 102,024 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 36.32 | 20/07/2020 | SFCG/2020-21/P/12 | Expenditures | 30,268 | |||||||
31/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 32.65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:37 PM. |