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.) |
06/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 176 | 08/10/2020 | SFCG/2020-21/P/10 | Expenditures | 48,869 | |||||||
06/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 176 | 29/10/2020 | SFCG/2020-21/P/14 | Expenditures | 20,878 | |||||||
12/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 154 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 154 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 440 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 68,720 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:21:42 AM. |