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 | OWN/2020-21/R/26 | Direct Receipts | 15,570 | 01/10/2020 | SFCG/2020-21/P/9 | Expenditures | 24,658 | |||||||
01/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 35,089 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,900 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 290 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 9,368 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,917 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:57 AM. |