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.) |
01/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,130 | 05/12/2020 | OWN/2020-21/P/36 | Expenditures | 14,330 | |||||||
01/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 28,000 | 05/12/2020 | OWN/2020-21/P/37 | Expenditures | 37,637 | |||||||
01/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 557 | 05/12/2020 | OWN/2020-21/P/38 | Expenditures | 28,000 | |||||||
01/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 19,370 | 05/12/2020 | SFCG/2020-21/P/14 | Expenditures | 78,629 | |||||||
01/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 3,223 | 05/12/2020 | SFCG/2020-21/P/15 | Expenditures | 32,175 | |||||||
01/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:27 AM. |