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.) |
07/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 154,883 | 06/11/2020 | SFCG/2020-21/P/2 | Expenditures | 55,610 | |||||||
07/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 250,000 | 10/11/2020 | OWN/2020-21/P/27 | Expenditures | 48,600 | |||||||
26/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 120,000 | 10/11/2020 | OWN/2020-21/P/28 | Expenditures | 46,800 | |||||||
26/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 65,050 | 10/11/2020 | OWN/2020-21/P/29 | Expenditures | 9,900 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/30 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:17:39 AM. |