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.) |
06/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | 04/05/2020 | SFCG/2020-21/P/1 | Expenditures | 43,656 | |||||||
19/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,400 | 06/05/2020 | OWN/2020-21/P/10 | Expenditures | 8,750 | |||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/2 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/11 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/3 | Expenditures | 43,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:22 PM. |