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/24 | Direct Receipts | 1,430 | 04/11/2020 | OWN/2020-21/P/24 | Expenditures | 3,600 | |||||||
08/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 108,183 | 04/11/2020 | OWN/2020-21/P/25 | Expenditures | 16,500 | |||||||
27/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 84,935 | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/29 | Expenditures | 41,548 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/5 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/6 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:38:39 PM. |