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/7 | Direct Receipts | 1,610 | 31/07/2020 | OWN/2020-21/P/18 | Expenditures | 6,500 | |||||||
30/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 29,000 | 31/07/2020 | OWN/2020-21/P/19 | Expenditures | 13,323 | |||||||
31/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,383 | 31/07/2020 | SFCG/2020-21/P/10 | Expenditures | 33,572 | |||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,713.51 | 31/07/2020 | SFCG/2020-21/P/14 | Expenditures | 27,718 | |||||||
31/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 309 | 31/07/2020 | SFCG/2020-21/P/9 | Expenditures | 16,206 | |||||||
31/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 20,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:43:56 AM. |