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.) |
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,362 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 61,000 | |||||||
06/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,550 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 19,045 | Expenditures | ||||||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 593 | Expenditures | ||||||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 89,756 | Expenditures | ||||||||||
06/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 19,045 | Expenditures | ||||||||||
06/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 89,756 | Expenditures | ||||||||||
06/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 593 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:09 AM. |