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.) |
08/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 400 | 07/09/2020 | SFCG/2020-21/P/22 | Expenditures | 480 | |||||||
08/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,683 | 08/09/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/20 | Expenditures | 40,331 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/21 | Expenditures | 42,057 | ||||||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/24 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 11/09/2020 | SFCG/2020-21/P/23 | Expenditures | 15,183 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/38 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:46 AM. |