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.) |
07/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 48,150 | 09/10/2020 | OWN/2020-21/P/2 | Expenditures | 38,850 | |||||||
20/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 111,250 | 14/10/2020 | SFCG/2020-21/P/21 | Expenditures | 26,866 | |||||||
23/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 54,017 | 14/10/2020 | SFCG/2020-21/P/22 | Expenditures | 76,033 | |||||||
23/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 60,000 | 14/10/2020 | SFCG/2020-21/P/23 | Expenditures | 3,951 | |||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/24 | Expenditures | 146,114 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/27 | Expenditures | 31,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:56 AM. |