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.) |
02/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 14,500 | 09/11/2020 | SFCG/2020-21/P/14 | Expenditures | 98,612 | |||||||
02/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 115,773 | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 48,500 | |||||||
07/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 20,100 | 12/11/2020 | OWN/2020-21/P/27 | Expenditures | 31,500 | |||||||
26/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 109,301 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 98,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:42:55 PM. |