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.) |
29/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,356 | 30/07/2020 | OWN/2020-21/P/14 | Expenditures | 10,000 | |||||||
29/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | 30/07/2020 | OWN/2020-21/P/15 | Expenditures | 7,500 | |||||||
30/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 814 | 30/07/2020 | SFCG/2020-21/P/7 | Expenditures | 30,000 | |||||||
30/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 30,000 | 30/07/2020 | SFCG/2020-21/P/8 | Expenditures | 50,795 | |||||||
30/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 68 | 30/07/2020 | SFCG/2020-21/P/9 | Expenditures | 27,718 | |||||||
30/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 17,846 | 31/07/2020 | SFCG/2020-21/P/11 | Expenditures | 27,718 | |||||||
31/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 27,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:14 AM. |