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.) |
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,463 | 04/11/2020 | OWN/2020-21/P/54 | Expenditures | 4,827 | |||||||
06/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 119,304 | 09/11/2020 | OWN/2020-21/P/47 | Expenditures | 6,250 | |||||||
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,800 | 09/11/2020 | SFCG/2020-21/P/52 | Expenditures | 94,275 | |||||||
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 576,644 | 12/11/2020 | OWN/2020-21/P/57 | Expenditures | 4,800 | |||||||
27/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 118,896 | 12/11/2020 | OWN/2020-21/P/59 | Expenditures | 3,000 | |||||||
27/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 15,600 | 30/11/2020 | SWMS/2020-21/P/8 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:33 AM. |