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.) |
06/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,866 | 01/11/2020 | SFCG/2020-21/P/8 | Expenditures | 65,455 | |||||||
07/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,540 | 04/11/2020 | OWN/2020-21/P/39 | Expenditures | 4,880 | |||||||
07/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 950 | 19/11/2020 | OWN/2020-21/P/40 | Expenditures | 15,000 | |||||||
20/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 55,028 | 28/11/2020 | OWN/2020-21/P/41 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:39 AM. |