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.) |
02/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 22,280 | 05/12/2020 | IAY/2020-21/P/4 | Expenditures | 18 | |||||||
02/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,528 | 05/12/2020 | SFCG/2020-21/P/12 | Expenditures | 53,375 | |||||||
05/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 205,000 | 05/12/2020 | SFCG/2020-21/P/13 | Expenditures | 18 | |||||||
15/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 20,100 | 05/12/2020 | SFCG/2020-21/P/14 | Expenditures | 200,000 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/25 | Expenditures | 87,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:25 AM. |