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.) |
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,419 | 15/10/2020 | OWN/2020-21/P/14 | Expenditures | 19,950 | |||||||
02/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 63,696 | 15/10/2020 | OWN/2020-21/P/15 | Expenditures | 48,803 | |||||||
07/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,000 | 15/10/2020 | SFCG/2020-21/P/10 | Expenditures | 42,410 | |||||||
10/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,000 | 15/10/2020 | SFCG/2020-21/P/11 | Expenditures | 14,700 | |||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/12 | Expenditures | 45,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:05 PM. |