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.) |
04/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 300,000 | 05/08/2020 | SFCG/2020-21/P/11 | Expenditures | 27,908 | |||||||
04/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 55,816 | 17/08/2020 | SFCG/2020-21/P/12 | Expenditures | 31,865 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/34 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/35 | Expenditures | 12,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:32 AM. |