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.) |
08/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 60,000 | 09/10/2020 | OWN/2020-21/P/69 | Expenditures | 12,400 | |||||||
08/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 41,576 | 09/10/2020 | OWN/2020-21/P/70 | Expenditures | 12,600 | |||||||
13/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,890 | 09/10/2020 | OWN/2020-21/P/71 | Expenditures | 24,100 | |||||||
15/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 24,868 | 09/10/2020 | OWN/2020-21/P/73 | Expenditures | 14,934 | |||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/7 | Expenditures | 20,548 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/8 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/72 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:57:47 AM. |