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.) |
06/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,046 | 30/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
10/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 836 | Expenditures | ||||||||||
15/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 172,459 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 924 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 110 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 11,050 | Expenditures | ||||||||||
31/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,445 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 2,391 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:37 AM. |