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.) |
05/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 23,000 | 07/10/2020 | OWN/2020-21/P/26 | Expenditures | 26,500 | |||||||
05/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 35,000 | 07/10/2020 | OWN/2020-21/P/27 | Expenditures | 5,500 | |||||||
05/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 79,319 | 07/10/2020 | SFCG/2020-21/P/3 | Expenditures | 35,168 | |||||||
05/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 35,168 | 15/10/2020 | OWN/2020-21/P/28 | Expenditures | 3,850 | |||||||
09/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 60,000 | 15/10/2020 | OWN/2020-21/P/29 | Expenditures | 18,500 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/30 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:29 AM. |