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.) |
01/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 58,306 | 04/11/2020 | OWN/2020-21/P/30 | Expenditures | 8,100 | |||||||
01/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 365 | 04/11/2020 | OWN/2020-21/P/31 | Expenditures | 7,800 | |||||||
03/11/2020 | IAY/2020-21/R/5 | Direct Receipts | 3,511 | 04/11/2020 | OWN/2020-21/P/32 | Expenditures | 12,000 | |||||||
03/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 8,246 | 04/11/2020 | SFCG/2020-21/P/14 | Expenditures | 38,878 | |||||||
11/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | 05/11/2020 | OWN/2020-21/P/33 | Expenditures | 15,726 | |||||||
21/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 42,078 | 11/11/2020 | SFCG/2020-21/P/17 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:45 PM. |