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.) |
30/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,669 | 30/07/2020 | IAY/2020-21/P/2 | Expenditures | 169,449 | |||||||
30/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,000 | 30/07/2020 | OWN/2020-21/P/17 | Expenditures | 14,535 | |||||||
30/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 27,500 | 30/07/2020 | OWN/2020-21/P/18 | Expenditures | 13,300 | |||||||
30/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 13,810 | 30/07/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | |||||||
31/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 23,818 | 30/07/2020 | OWN/2020-21/P/20 | Expenditures | 27,500 | |||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/10 | Expenditures | 23,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:11 PM. |