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.) |
10/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 40 | 18/08/2020 | SFCG/2020-21/P/3 | Expenditures | 1,107,000 | |||||||
13/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
14/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 243,026 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 29,960 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 39,000 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:22 PM. |