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.) |
09/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 420 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 16,400 | |||||||
09/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 11,135 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 35,695 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 28,618 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/4 | Expenditures | 4,138 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,017.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:09:23 PM. |