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.) |
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,650 | 04/06/2020 | OWN/2020-21/P/17 | Expenditures | 4,730 | |||||||
11/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 123,903 | 04/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,593 | 22/06/2020 | OWN/2020-21/P/13 | Expenditures | 7,425 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 653 | 22/06/2020 | SFCG/2020-21/P/3 | Expenditures | 42,258 | |||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 449 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:37 PM. |