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.) |
09/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 291,911 | 01/09/2020 | OWN/2020-21/P/6 | Expenditures | 32,678 | |||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/16 | Expenditures | 42,629 | ||||||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/17 | Expenditures | 155,800 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/18 | Expenditures | 75,944 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/19 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/20 | Expenditures | 50,198 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/21 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/8 | Expenditures | 176,500 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/9 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:54 PM. |