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.) |
17/08/2020 | SFCG/2020-21/R/3 | Direct Receipts | 440 | 09/08/2020 | OWN/2020-21/P/15 | Expenditures | 27,710 | |||||||
19/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 34,210 | 09/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,028 | |||||||
19/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,420 | 18/08/2020 | SFCG/2020-21/P/5 | Expenditures | 34,905.7 | |||||||
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,241 | 25/08/2020 | OWN/2020-21/P/19 | Expenditures | 34,500 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/20 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:54 PM. |