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.) |
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 40,000 | 07/05/2020 | SFCG/2020-21/P/11 | Expenditures | 21,708 | 20/05/2020 | OWN/2020-21/C/1 | 116,375 | ||||
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,000 | 20/05/2020 | SFCG/2020-21/P/5 | Expenditures | 20,660 | 20/05/2020 | SFCG/2020-21/C/1 | 116,375 | ||||
18/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 32,730 | 20/05/2020 | SFCG/2020-21/P/6 | Expenditures | 47,052 | |||||||
18/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,270 | 20/05/2020 | SFCG/2020-21/P/7 | Expenditures | 48,675 | |||||||
19/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,875 | Expenditures | ||||||||||
20/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 116,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:04 PM. |