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.) |
01/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 956 | 10/08/2020 | SFCG/2020-21/P/10 | Expenditures | 66,508 | |||||||
01/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 621 | 12/08/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
01/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 994 | 12/08/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
01/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 70 | 12/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | |||||||
10/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,130 | Expenditures | ||||||||||
14/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:01 PM. |