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.) |
20/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 200,000 | 05/08/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | |||||||
20/08/2020 | SFCG/2020-21/R/1 | Direct Receipts | 121,252 | 05/08/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/13 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/14 | Expenditures | 18,295 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/3 | Expenditures | 23,048 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/15 | Expenditures | 93,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:35 AM. |