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.) |
13/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,247 | 15/10/2020 | OWN/2020-21/P/19 | Expenditures | 11,650 | 20/10/2020 | OWN/2020-21/C/1 | 10,521 | ||||
13/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 60,000 | 15/10/2020 | OWN/2020-21/P/20 | Expenditures | 14,700 | |||||||
13/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 46,468 | 15/10/2020 | SFCG/2020-21/P/20 | Expenditures | 46,693 | |||||||
14/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 245,976 | 29/10/2020 | OWN/2020-21/P/21 | Expenditures | 21,500 | |||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:28 PM. |