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.) |
03/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 47,032 | 05/10/2020 | OWN/2020-21/P/29 | Expenditures | 19,240 | |||||||
03/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 32,563 | 05/10/2020 | SFCG/2020-21/P/7 | Expenditures | 66,768 | |||||||
05/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 560 | 15/10/2020 | OWN/2020-21/P/30 | Expenditures | 13,500 | |||||||
12/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 60,000 | 15/10/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/32 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/33 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/34 | Expenditures | 20,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:12 AM. |