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.) |
23/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,690 | 24/08/2020 | SFCG/2020-21/P/20 | Expenditures | 26,440 | |||||||
23/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 269 | 24/08/2020 | SFCG/2020-21/P/21 | Expenditures | 18,500 | |||||||
23/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,000 | 24/08/2020 | SFCG/2020-21/P/22 | Expenditures | 2,500 | |||||||
24/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 102 | 24/08/2020 | SFCG/2020-21/P/23 | Expenditures | 2,500 | |||||||
24/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 53,810 | 24/08/2020 | SFCG/2020-21/P/24 | Expenditures | 9,610 | |||||||
24/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,060 | 24/08/2020 | SFCG/2020-21/P/25 | Expenditures | 7,050 | |||||||
24/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 306 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:21 PM. |