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.) |
03/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,375 | 08/10/2020 | SFCG/2020-21/P/17 | Expenditures | 21,884 | |||||||
03/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 38,488 | 08/10/2020 | SFCG/2020-21/P/18 | Expenditures | 21,884 | |||||||
03/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 60,000 | 26/10/2020 | OWN/2020-21/P/2 | Expenditures | 7,500 | |||||||
23/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 29/10/2020 | OWN/2020-21/P/3 | Expenditures | 12,300 | |||||||
23/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,870 | 29/10/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:59:21 AM. |