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.) |
09/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 48,750 | 12/09/2020 | OWN/2020-21/P/1 | Expenditures | 648,000 | 12/09/2020 | OWN/2020-21/C/3 | 654,642 | ||||
09/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 12/09/2020 | SFCG/2020-21/P/28 | Expenditures | 14,550 | 12/09/2020 | SFCG/2020-21/C/3 | 654,642 | ||||
12/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 654,642 | 12/09/2020 | SFCG/2020-21/P/29 | Expenditures | 29,488 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/2 | Expenditures | 39,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:31 AM. |