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.) |
01/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 211,541 | 02/12/2020 | OWN/2020-21/P/2 | Expenditures | 49,800 | |||||||
01/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 120,000 | 02/12/2020 | OWN/2020-21/P/3 | Expenditures | 53,600 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/4 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/15 | Expenditures | 43,238 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/14 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/5 | Expenditures | 45,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:12:07 AM. |