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.) |
01/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 202,821 | 02/10/2020 | OWN/2020-21/P/45 | Expenditures | 44,200 | |||||||
07/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 79,524 | 02/10/2020 | OWN/2020-21/P/46 | Expenditures | 5,928 | |||||||
07/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 355,283 | 02/10/2020 | OWN/2020-21/P/47 | Expenditures | 91,000 | |||||||
09/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 32,280 | 07/10/2020 | OWN/2020-21/P/48 | Expenditures | 934,532 | |||||||
12/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 550,595 | 12/10/2020 | OWN/2020-21/P/49 | Expenditures | 934,225 | |||||||
28/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 127,946 | 12/10/2020 | OWN/2020-21/P/50 | Expenditures | 332,182 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:11:49 AM. |