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.) |
04/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 2,420 | 28/11/2020 | OWN/2020-21/P/85 | Expenditures | 59 | |||||||
04/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,500 | 28/11/2020 | OWN/2020-21/P/86 | Expenditures | 2,500 | |||||||
05/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,805 | 30/11/2020 | SFCG/2020-21/P/10 | Expenditures | 235,373 | |||||||
12/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 32,514 | 30/11/2020 | SFCG/2020-21/P/11 | Expenditures | 184,623 | |||||||
24/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 30,000 | 30/11/2020 | SFCG/2020-21/P/9 | Expenditures | 50,441 | |||||||
27/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 51,750 | Expenditures | ||||||||||
30/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:35 PM. |