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.) |
03/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 30/11/2020 | OWN/2020-21/P/30 | Expenditures | 14,550 | |||||||
10/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 54,968 | 30/11/2020 | OWN/2020-21/P/31 | Expenditures | 9,800 | |||||||
13/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | 30/11/2020 | OWN/2020-21/P/32 | Expenditures | 9,850 | |||||||
21/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,257 | 30/11/2020 | OWN/2020-21/P/33 | Expenditures | 17,000 | |||||||
26/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 60,338 | 30/11/2020 | OWN/2020-21/P/34 | Expenditures | 11,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:56:24 PM. |