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.) |
01/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,350 | 05/10/2020 | OWN/2020-21/P/43 | Expenditures | 21,764 | |||||||
01/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 240 | 05/10/2020 | SFCG/2020-21/P/16 | Expenditures | 21,693 | |||||||
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 360 | 09/10/2020 | SFCG/2020-21/P/14 | Expenditures | 56,113 | |||||||
01/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 240 | 10/10/2020 | SFCG/2020-21/P/15 | Expenditures | 30,794 | |||||||
01/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 20,268 | 12/10/2020 | OWN/2020-21/P/44 | Expenditures | 7,200 | |||||||
01/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 80,000 | 12/10/2020 | OWN/2020-21/P/45 | Expenditures | 7,800 | |||||||
01/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 18,200 | 12/10/2020 | OWN/2020-21/P/46 | Expenditures | 3,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:27 AM. |