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.) |
13/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 20,286 | 05/10/2020 | SFCG/2020-21/P/6 | Expenditures | 36,495 | |||||||
13/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 60,000 | 06/10/2020 | OWN/2020-21/P/58 | Expenditures | 10,200 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/59 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/60 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/61 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/7 | Expenditures | 35,684 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/62 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/63 | Expenditures | 4,579 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/64 | Expenditures | 2,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:58 AM. |