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.) |
04/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,000 | 10/09/2020 | OWN/2020-21/P/4 | Expenditures | 8,750 | |||||||
04/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 10/09/2020 | OWN/2020-21/P/5 | Expenditures | 2,100 | |||||||
04/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 50,000 | 10/09/2020 | SFCG/2020-21/P/38 | Expenditures | 169,768 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,301 | 10/09/2020 | SFCG/2020-21/P/39 | Expenditures | 23,103 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 171 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 3,827 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:16 AM. |