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.) |
26/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,200 | 30/08/2020 | IAY/2020-21/P/2 | Expenditures | 82,135 | 30/08/2020 | OWN/2020-21/C/1 | 121,335 | ||||
26/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,000 | 30/08/2020 | SFCG/2020-21/P/16 | Expenditures | 37,940 | 30/08/2020 | SFCG/2020-21/C/1 | 121,335 | ||||
26/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 400 | 30/08/2020 | SFCG/2020-21/P/17 | Expenditures | 31,800 | |||||||
28/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,230 | Expenditures | ||||||||||
29/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 179,677 | Expenditures | ||||||||||
30/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 121,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:57 AM. |