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.) |
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,450 | 03/07/2020 | SFCG/2020-21/P/7 | Expenditures | 70,674 | |||||||
23/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 21,350 | 04/07/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
23/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 15,930 | 31/07/2020 | OWN/2020-21/P/10 | Expenditures | 17.7 | |||||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 64,050 | 31/07/2020 | SFCG/2020-21/P/8 | Expenditures | 17.7 | |||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:27 AM. |