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/11 | Direct Receipts | 1,251 | 02/09/2020 | OWN/2020-21/P/23 | Expenditures | 19,555 | |||||||
01/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 3,363 | 02/09/2020 | OWN/2020-21/P/24 | Expenditures | 56,000 | |||||||
01/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 322 | 03/09/2020 | OWN/2020-21/P/25 | Expenditures | 29,364 | |||||||
01/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 04/09/2020 | OWN/2020-21/P/26 | Expenditures | 16,773 | |||||||
02/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 120,000 | 04/09/2020 | SFCG/2020-21/P/11 | Expenditures | 30,190 | |||||||
04/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 144,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:53 PM. |