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.) |
11/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 17,900 | 19/09/2020 | SFCG/2020-21/P/15 | Expenditures | 17.7 | |||||||
16/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,950 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 18,150 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,420 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 14,502 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 37,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:42 AM. |