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.) |
07/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 57,120 | 10/07/2020 | OWN/2020-21/P/5 | Expenditures | 96,089 | |||||||
07/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,600 | 17/07/2020 | SFCG/2020-21/P/7 | Expenditures | 3,544 | |||||||
07/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,555 | 21/07/2020 | SFCG/2020-21/P/8 | Expenditures | 32,084 | |||||||
07/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 810,405 | 31/07/2020 | OWN/2020-21/P/6 | Expenditures | 19,976 | |||||||
16/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | 31/07/2020 | SFCG/2020-21/P/9 | Expenditures | 9,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:13 AM. |