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.) |
13/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 58,182 | 13/10/2020 | OWN/2020-21/P/74 | Expenditures | 33,828 | |||||||
13/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 11,612 | 13/10/2020 | OWN/2020-21/P/75 | Expenditures | 17,150 | |||||||
13/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 432 | 13/10/2020 | OWN/2020-21/P/76 | Expenditures | 100,000 | |||||||
13/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 100,000 | 13/10/2020 | OWN/2020-21/P/77 | Expenditures | 14,550 | |||||||
13/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 38,888 | 13/10/2020 | OWN/2020-21/P/78 | Expenditures | 5,632 | |||||||
13/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 13/10/2020 | SFCG/2020-21/P/10 | Expenditures | 81,216 | |||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/11 | Expenditures | 40,608 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/12 | Expenditures | 292,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:48 PM. |