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.) |
14/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,620 | 08/08/2020 | SFCG/2020-21/P/6 | Expenditures | 21,440 | |||||||
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,500 | 14/08/2020 | SFCG/2020-21/P/7 | Expenditures | 21,440 | |||||||
14/08/2020 | SFCG/2020-21/R/2 | Direct Receipts | 20,000 | 17/08/2020 | IAY/2020-21/P/1 | Expenditures | 30 | |||||||
19/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,480 | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | |||||||
21/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 200,000 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 84,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:17 PM. |