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/16 | Direct Receipts | 6,180 | 08/10/2020 | SFCG/2020-21/P/6 | Expenditures | 46,279 | 10/10/2020 | OWN/2020-21/C/1 | 23,280 | ||||
05/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 51,174 | 10/10/2020 | OWN/2020-21/P/33 | Expenditures | 8,290 | |||||||
08/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 17,983 | 10/10/2020 | OWN/2020-21/P/34 | Expenditures | 7,300 | |||||||
08/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,065 | 15/10/2020 | OWN/2020-21/P/35 | Expenditures | 4,000 | |||||||
08/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 60,000 | 15/10/2020 | OWN/2020-21/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/37 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:42 PM. |