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/2 | Direct Receipts | 24,800 | 30/09/2020 | OWN/2020-21/P/12 | Expenditures | 14,800 | |||||||
02/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,500 | 30/09/2020 | OWN/2020-21/P/13 | Expenditures | 19,150 | |||||||
03/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 30/09/2020 | OWN/2020-21/P/14 | Expenditures | 4,750 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 26,305 | 30/09/2020 | SFCG/2020-21/P/45 | Expenditures | 40,000 | |||||||
30/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,148 | 30/09/2020 | SFCG/2020-21/P/46 | Expenditures | 7,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:15 AM. |