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.) |
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,403 | 01/12/2020 | SFCG/2020-21/P/20 | Expenditures | 28,309 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/69 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/71 | Expenditures | 4,864 | ||||||||||
Direct Receipts | 22/12/2020 | IAY/2020-21/P/5 | Expenditures | 69,430 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/72 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/17 | Expenditures | 107,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:00:49 AM. |