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.) |
23/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,500 | 01/09/2020 | SFCG/2020-21/P/7 | Expenditures | 19,498 | |||||||
23/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 279 | 01/09/2020 | SFCG/2020-21/P/8 | Expenditures | 780 | |||||||
25/09/2020 | IAY/2020-21/R/4 | Direct Receipts | 5,681 | 11/09/2020 | OWN/2020-21/P/49 | Expenditures | 2,145 | |||||||
25/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,003 | 11/09/2020 | OWN/2020-21/P/50 | Expenditures | 16,100 | |||||||
25/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 132 | 11/09/2020 | OWN/2020-21/P/51 | Expenditures | 15,150 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/67 | Expenditures | 34,573 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/9 | Expenditures | 5,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:59:42 PM. |