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.) |
01/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,000 | 02/09/2020 | OWN/2020-21/P/49 | Expenditures | 8,800 | |||||||
02/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,050 | 02/09/2020 | OWN/2020-21/P/50 | Expenditures | 9,600 | |||||||
09/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 5,000 | 02/09/2020 | OWN/2020-21/P/51 | Expenditures | 4,800 | |||||||
09/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 10,000 | 09/09/2020 | SFCG/2020-21/P/12 | Expenditures | 19,548 | |||||||
09/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,790 | 09/09/2020 | SFCG/2020-21/P/13 | Expenditures | 1,980 | |||||||
09/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,980 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,200 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:19:56 AM. |