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.) |
17/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,840 | 17/08/2020 | SFCG/2020-21/P/12 | Expenditures | 86,530 | |||||||
17/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,000 | 17/08/2020 | SFCG/2020-21/P/13 | Expenditures | 60,892 | |||||||
17/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 223,456 | 17/08/2020 | SFCG/2020-21/P/14 | Expenditures | 35,378 | |||||||
17/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:24 PM. |