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.) |
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 860 | 27/05/2020 | OWN/2020-21/P/27 | Expenditures | 4,800 | |||||||
08/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,363 | 27/05/2020 | OWN/2020-21/P/28 | Expenditures | 3,600 | |||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/1 | Expenditures | 56,240 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/2 | Expenditures | 52,612 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/3 | Expenditures | 226,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:21 AM. |