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.) |
21/11/2020 | SFCG/2020-21/R/2 | Direct Receipts | 120,000 | 02/11/2020 | OWN/2020-21/P/23 | Expenditures | 14,960 | |||||||
30/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,985 | 04/11/2020 | OWN/2020-21/P/24 | Expenditures | 7,920 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/25 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/26 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/27 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:08 AM. |