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/4 | Direct Receipts | 714 | 18/08/2020 | OWN/2020-21/P/29 | Expenditures | 4,850 | |||||||
05/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 8,521 | 18/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,700 | |||||||
05/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,058 | 18/08/2020 | OWN/2020-21/P/31 | Expenditures | 4,900 | |||||||
13/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 29,000 | 18/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,800 | |||||||
15/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | 18/08/2020 | OWN/2020-21/P/39 | Expenditures | 3,600 | |||||||
29/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 150,000 | 21/08/2020 | SFCG/2020-21/P/9 | Expenditures | 160,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:04 AM. |