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.) |
31/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 8,500 | 28/08/2020 | SFCC/2020-21/P/16 | Expenditures | 128,661 | |||||||
31/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 51,000 | 31/08/2020 | OWN/2020-21/P/17 | Expenditures | 8,500 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/17 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/18 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/19 | Expenditures | 62,570 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/21 | Expenditures | 36,883 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/22 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/23 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:06 PM. |