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.) |
01/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 11,800 | 05/11/2020 | OWN/2020-21/P/64 | Expenditures | 9,000 | |||||||
01/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,180 | 05/11/2020 | OWN/2020-21/P/65 | Expenditures | 9,300 | |||||||
01/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 12,950 | 05/11/2020 | OWN/2020-21/P/66 | Expenditures | 2,500 | |||||||
01/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 120,000 | 05/11/2020 | OWN/2020-21/P/67 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/10 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/11 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/8 | Expenditures | 63,115 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/9 | Expenditures | 21,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:46 PM. |