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/8 | Direct Receipts | 12,250 | 01/10/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | |||||||
03/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 36,000 | 14/10/2020 | OWN/2020-21/P/16 | Expenditures | 35,760 | |||||||
03/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 36,582 | 14/10/2020 | SFCG/2020-21/P/5 | Expenditures | 30,988 | |||||||
05/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 42,000 | 27/10/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
07/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 60,000 | 27/10/2020 | OWN/2020-21/P/18 | Expenditures | 20,500 | |||||||
08/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 31,350 | Expenditures | ||||||||||
08/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 35,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:42 PM. |