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/12 | Direct Receipts | 40,534 | 03/11/2020 | OWN/2020-21/P/32 | Expenditures | 10,830 | |||||||
01/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 73,205 | 03/11/2020 | OWN/2020-21/P/33 | Expenditures | 256,000 | |||||||
01/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 93,570 | 03/11/2020 | OWN/2020-21/P/34 | Expenditures | 33,490 | |||||||
01/11/2020 | SWMS/2020-21/R/2 | Direct Receipts | 2,800 | 03/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/12 | Expenditures | 164,349 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/13 | Expenditures | 46,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:16 PM. |