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.) |
06/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 37,500 | 07/05/2020 | OWN/2020-21/P/12 | Expenditures | 48,460 | |||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,880 | 07/05/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/3 | Expenditures | 44,698 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/8 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/23 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/4 | Expenditures | 158,960 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 292,408 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 63,877 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 260,483 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,047,666 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/16 | Expenditures | 24,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:25 AM. |