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.) |
07/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | 07/10/2020 | OWN/2020-21/P/3 | Expenditures | 23,700 | |||||||
07/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 16,642 | 07/10/2020 | OWN/2020-21/P/4 | Expenditures | 2,250 | |||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/38 | Expenditures | 402 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/5 | Expenditures | 35,720 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/6 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/7 | Expenditures | 18,667 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/8 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:28:19 AM. |