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.) |
04/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,794 | 23/09/2020 | SFCG/2020-21/P/7 | Expenditures | 100,000 | |||||||
10/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,630 | 23/09/2020 | SFCG/2020-21/P/8 | Expenditures | 50,000 | |||||||
11/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 150,000 | 24/09/2020 | OWN/2020-21/P/25 | Expenditures | 7,500 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 113 | 24/09/2020 | OWN/2020-21/P/26 | Expenditures | 8,500 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 235 | 24/09/2020 | OWN/2020-21/P/27 | Expenditures | 13,469 | |||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 277 | 24/09/2020 | OWN/2020-21/P/29 | Expenditures | 2,994 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:13 PM. |