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.) |
06/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 21,527 | 05/10/2020 | OWN/2020-21/P/4 | Expenditures | 83,388 | |||||||
06/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 60,000 | 09/10/2020 | OWN/2020-21/P/13 | Expenditures | 17,300 | |||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/5 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/6 | Expenditures | 144,156 | ||||||||||
Direct Receipts | 26/10/2020 | SFCG/2020-21/P/7 | Expenditures | 198,205 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/5 | Expenditures | 27,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:08 AM. |