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.) |
02/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,500 | 15/12/2020 | OWN/2020-21/P/10 | Expenditures | 3,243 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,600 | 15/12/2020 | SFCG/2020-21/P/40 | Expenditures | 32,113 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,160 | 31/12/2020 | OWN/2020-21/P/9 | Expenditures | 24,960 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 8,849 | 31/12/2020 | SFCG/2020-21/P/39 | Expenditures | 7,450 | |||||||
31/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 393 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 257 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 7,976 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 2,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:39 AM. |