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.) |
03/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 302,123 | 11/11/2020 | OWN/2020-21/P/82 | Expenditures | 37,000 | |||||||
16/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,787 | 16/11/2020 | OWN/2020-21/P/83 | Expenditures | 33,200 | |||||||
23/11/2020 | SFCG/2020-21/R/3 | Direct Receipts | 120,000 | 16/11/2020 | OWN/2020-21/P/92 | Expenditures | 15,787 | |||||||
23/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 10,620 | 16/11/2020 | SFCG/2020-21/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/2 | Expenditures | 232,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:15:50 AM. |