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.) |
18/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,160 | 04/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,175 | |||||||
26/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 76,191 | 04/11/2020 | SFCG/2020-21/P/14 | Expenditures | 42,800 | |||||||
26/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 120,000 | 04/11/2020 | SFCG/2020-21/P/15 | Expenditures | 5,130 | |||||||
26/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 23,613 | 05/11/2020 | SFCG/2020-21/P/17 | Expenditures | 44,082 | |||||||
30/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 41,103 | 05/11/2020 | SFCG/2020-21/P/18 | Expenditures | 1,440 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/41 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:11 AM. |