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.) |
01/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 21,583 | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,650 | |||||||
01/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 2,942,419 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 4,600 | |||||||
11/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,100 | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 4,950 | |||||||
11/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,650 | 27/11/2020 | SFCG/2020-21/P/4 | Expenditures | 42,612 | |||||||
21/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,650 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,490 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 28,000 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 197,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:40 AM. |