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.) |
26/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 104,517 | 04/11/2020 | OWN/2020-21/P/18 | Expenditures | 14,200 | |||||||
26/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 120,000 | 04/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | |||||||
26/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 47,282 | 04/11/2020 | SFCG/2020-21/P/17 | Expenditures | 28,403 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/28 | Expenditures | 35,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:57 AM. |