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.) |
02/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,764 | 08/09/2020 | SFCG/2020-21/P/6 | Expenditures | 231,267 | |||||||
02/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | 09/09/2020 | SFCG/2020-21/P/5 | Expenditures | 36,748 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/20 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/21 | Expenditures | 11,215 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/22 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:34:55 AM. |