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.) |
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 100,000 | 01/06/2020 | OWN/2020-21/P/21 | Expenditures | 9,500 | |||||||
15/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 33,000 | 01/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/23 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/25 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/2 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/3 | Expenditures | 24,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:55:54 PM. |