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/9 | Direct Receipts | 20,155 | 07/11/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | |||||||
10/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 100,000 | 07/11/2020 | OWN/2020-21/P/20 | Expenditures | 9,500 | |||||||
10/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 10,000 | 07/11/2020 | OWN/2020-21/P/21 | Expenditures | 39,410 | |||||||
21/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 72,623 | 07/11/2020 | OWN/2020-21/P/22 | Expenditures | 39,450 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/6 | Expenditures | 101,277 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:17 AM. |