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.) |
23/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 30,534 | 09/12/2020 | SFCG/2020-21/P/15 | Expenditures | 98,612 | |||||||
25/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 30,192 | 10/12/2020 | OWN/2020-21/P/28 | Expenditures | 9,500 | |||||||
25/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 242 | 10/12/2020 | OWN/2020-21/P/29 | Expenditures | 30,400 | |||||||
25/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | 10/12/2020 | OWN/2020-21/P/30 | Expenditures | 9,500 | |||||||
25/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,202 | 10/12/2020 | OWN/2020-21/P/31 | Expenditures | 9,500 | |||||||
25/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 353 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 13,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:25 AM. |