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/12 | Direct Receipts | 1,240 | 14/07/2020 | OWN/2020-21/P/13 | Expenditures | 18,000 | |||||||
14/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,240 | 14/07/2020 | SFCG/2020-21/P/4 | Expenditures | 21,204 | |||||||
16/07/2020 | SURPLUS/2020-21/R/4 | Direct Receipts | 150,000 | 14/07/2020 | SFCG/2020-21/P/5 | Expenditures | 22,461 | |||||||
29/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:54 PM. |