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.) |
05/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 25,000 | 12/10/2020 | OWN/2020-21/P/34 | Expenditures | 7,250 | |||||||
05/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 60,000 | 12/10/2020 | OWN/2020-21/P/41 | Expenditures | 20,965 | |||||||
31/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 990 | 14/10/2020 | OWN/2020-21/P/35 | Expenditures | 4,300 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/7 | Expenditures | 37,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:47 AM. |