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.) |
29/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 49,364 | 04/08/2020 | OWN/2020-21/P/28 | Expenditures | 13,590 | |||||||
29/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 81,506 | 04/08/2020 | OWN/2020-21/P/29 | Expenditures | 2,520 | |||||||
29/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 25,853 | 04/08/2020 | OWN/2020-21/P/30 | Expenditures | 25,853 | |||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/12 | Expenditures | 25,853 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/31 | Expenditures | 13,590 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/32 | Expenditures | 2,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:58 PM. |