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.) |
04/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 200,000 | 04/08/2020 | OWN/2020-21/P/4 | Expenditures | 49,000 | |||||||
14/08/2020 | SFCG/2020-21/R/1 | Direct Receipts | 70,000 | 04/08/2020 | SFCG/2020-21/P/2 | Expenditures | 21,788 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/7 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:20 PM. |