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.) |
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 34,637 | 13/10/2020 | SFCG/2020-21/P/35 | Expenditures | 47,073 | 01/10/2020 | OWN/2020-21/C/5 | 38,100 | ||||
01/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,463 | 28/10/2020 | OWN/2020-21/P/56 | Expenditures | 29,650 | 01/10/2020 | OWN/2020-21/C/6 | 43,290 | ||||
01/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 43,290 | 28/10/2020 | OWN/2020-21/P/57 | Expenditures | 23,300 | |||||||
09/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 9,863 | 28/10/2020 | OWN/2020-21/P/58 | Expenditures | 27,900 | |||||||
09/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 146,240 | 28/10/2020 | SFCG/2020-21/P/32 | Expenditures | 18,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:22 PM. |