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.) |
10/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,180 | 05/11/2020 | IAY/2020-21/P/1 | Expenditures | 140,053 | |||||||
10/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 10,843 | 06/11/2020 | OWN/2020-21/P/19 | Expenditures | 19,250 | |||||||
13/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 18,500 | |||||||
21/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 18,779 | 06/11/2020 | OWN/2020-21/P/21 | Expenditures | 17,850 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/22 | Expenditures | 7,784 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/8 | Expenditures | 25,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:04 PM. |