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.) |
20/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 79,000 | 06/07/2020 | OWN/2020-21/P/4 | Expenditures | 850 | |||||||
28/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | 07/07/2020 | SFCG/2020-21/P/30 | Expenditures | 14,350 | |||||||
31/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 27,237 | 07/07/2020 | SFCG/2020-21/P/4 | Expenditures | 38,856 | |||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/31 | Expenditures | 6,249 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/33 | Expenditures | 252,400 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/32 | Expenditures | 44,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:07 AM. |