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.) |
03/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,900 | 03/08/2020 | OWN/2020-21/P/3 | Expenditures | 15,600 | |||||||
03/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 75,000 | 03/08/2020 | OWN/2020-21/P/4 | Expenditures | 9,400 | |||||||
13/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 150,000 | 03/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/41 | Expenditures | 44,348 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/42 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/43 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/6 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:38 PM. |