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.) |
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 530 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,200 | |||||||
04/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 296 | 18/05/2020 | SFCG/2020-21/P/1 | Expenditures | 232,957 | |||||||
07/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,214 | 20/05/2020 | SFCG/2020-21/P/2 | Expenditures | 109,459 | |||||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 29/05/2020 | SFCG/2020-21/P/3 | Expenditures | 48,644 | |||||||
18/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 50,000 | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | |||||||
18/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 300,000 | 30/05/2020 | OWN/2020-21/P/5 | Expenditures | 15,063 | |||||||
18/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
18/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:51 AM. |