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.) |
04/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,900 | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 9,240 | |||||||
10/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 50,000 | 11/11/2020 | SFCG/2020-21/P/7 | Expenditures | 69,671 | |||||||
10/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 57,326 | 12/11/2020 | OWN/2020-21/P/27 | Expenditures | 8,000 | |||||||
11/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 38,770 | 12/11/2020 | OWN/2020-21/P/28 | Expenditures | 7,150 | |||||||
24/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 13,402 | 12/11/2020 | OWN/2020-21/P/29 | Expenditures | 15,400 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/30 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:02 PM. |