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.) |
04/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 13,440 | 02/12/2020 | SFCG/2020-21/P/42 | Expenditures | 35,266 | |||||||
25/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 11,523 | 08/12/2020 | OWN/2020-21/P/17 | Expenditures | 97,920 | |||||||
25/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 628 | 10/12/2020 | SFCG/2020-21/P/45 | Expenditures | 4,000 | |||||||
25/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 1,044 | 31/12/2020 | OWN/2020-21/P/18 | Expenditures | 66,636 | |||||||
25/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 420 | 31/12/2020 | SFCG/2020-21/P/46 | Expenditures | 5,636 | |||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:45 PM. |