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.) |
03/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,900 | 10/11/2020 | OWN/2020-21/P/61 | Expenditures | 4,700 | |||||||
10/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 24,983 | 10/11/2020 | OWN/2020-21/P/62 | Expenditures | 4,700 | |||||||
21/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 44,590 | 10/11/2020 | OWN/2020-21/P/63 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/64 | Expenditures | 5,993 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/65 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/66 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/9 | Expenditures | 24,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:17 PM. |