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.) |
02/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,768 | 08/09/2020 | SFCG/2020-21/P/8 | Expenditures | 114,596 | |||||||
02/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,640 | 08/09/2020 | SFCG/2020-21/P/9 | Expenditures | 16,942 | |||||||
02/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,500 | 24/09/2020 | OWN/2020-21/P/9 | Expenditures | 20,240 | |||||||
03/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 80,047 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 125,104 | Expenditures | ||||||||||
16/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 413,746 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/3 | Direct Receipts | 8,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:36 AM. |