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.) |
01/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 660 | 03/06/2020 | OWN/2020-21/P/23 | Expenditures | 11,500 | |||||||
11/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 15,000 | 10/06/2020 | OWN/2020-21/P/24 | Expenditures | 3,950 | |||||||
13/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 7,744 | 27/06/2020 | OWN/2020-21/P/25 | Expenditures | 95,976 | |||||||
16/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 16,912 | 30/06/2020 | OWN/2020-21/P/26 | Expenditures | 3,500 | |||||||
16/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,818 | 30/06/2020 | SFCG/2020-21/P/2 | Expenditures | 49,411 | |||||||
18/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 16,269 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 12,376 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 7,774 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 25,072 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 15,984 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 9,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:13 AM. |