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.) |
10/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,060 | 04/11/2020 | SFCG/2020-21/P/20 | Expenditures | 4,240 | |||||||
10/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 106 | 04/11/2020 | SFCG/2020-21/P/21 | Expenditures | 4,240 | |||||||
10/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 12,500 | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 2,500 | |||||||
10/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | 11/11/2020 | OWN/2020-21/P/56 | Expenditures | 14,575 | |||||||
10/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 421 | 11/11/2020 | SFCG/2020-21/P/22 | Expenditures | 10,000 | |||||||
11/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:12 AM. |