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.) |
13/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 399,532 | 03/08/2020 | SFCG/2020-21/P/5 | Expenditures | 26,093 | |||||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 19/08/2020 | SFCG/2020-21/P/7 | Expenditures | 29,336 | |||||||
25/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 19/08/2020 | SFCG/2020-21/P/8 | Expenditures | 21,723 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/18 | Expenditures | 369,532 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/19 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:37:46 AM. |