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.) |
05/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 22,470 | 05/08/2020 | SFCG/2020-21/P/8 | Expenditures | 89,772 | |||||||
05/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 25/08/2020 | OWN/2020-21/P/37 | Expenditures | 77,727 | |||||||
20/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 102,000 | 25/08/2020 | OWN/2020-21/P/38 | Expenditures | 94,783 | |||||||
26/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 46,175 | 25/08/2020 | OWN/2020-21/P/39 | Expenditures | 124,432 | |||||||
27/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,125 | 25/08/2020 | OWN/2020-21/P/40 | Expenditures | 24,694 | |||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:59:51 AM. |