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.) |
24/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 14,391 | 06/11/2020 | OWN/2020-21/P/27 | Expenditures | 10,000 | |||||||
26/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 27,680 | 06/11/2020 | SFCG/2020-21/P/14 | Expenditures | 33,948 | |||||||
26/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 120,000 | 06/11/2020 | SFCG/2020-21/P/15 | Expenditures | 3,600 | |||||||
26/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 73,611 | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/28 | Expenditures | 0.6 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/29 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:57:04 AM. |