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.) |
01/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,306 | 03/09/2020 | SFCG/2020-21/P/15 | Expenditures | 27,908 | |||||||
01/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,000 | 08/09/2020 | OWN/2020-21/P/36 | Expenditures | 675 | |||||||
01/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 08/09/2020 | OWN/2020-21/P/37 | Expenditures | 500 | |||||||
01/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 7,311 | 08/09/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | |||||||
01/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,478 | 08/09/2020 | OWN/2020-21/P/39 | Expenditures | 7,500 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/13 | Expenditures | 51,238 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/14 | Expenditures | 60,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:23 PM. |