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.) |
04/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 49,082 | 04/12/2020 | SFCG/2020-21/P/12 | Expenditures | 181,247 | |||||||
07/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 8,175 | 07/12/2020 | OWN/2020-21/P/41 | Expenditures | 71,689 | |||||||
16/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 13,700 | 07/12/2020 | OWN/2020-21/P/42 | Expenditures | 82,969 | |||||||
24/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,000 | 08/12/2020 | SFCG/2020-21/P/11 | Expenditures | 120,000 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:06 PM. |