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.) |
03/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,837 | 01/10/2020 | OWN/2020-21/P/51 | Expenditures | 4,900 | |||||||
03/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 15,046 | 01/10/2020 | OWN/2020-21/P/52 | Expenditures | 4,800 | |||||||
03/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 15,000 | 01/10/2020 | OWN/2020-21/P/53 | Expenditures | 3,200 | |||||||
03/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 46,000 | 01/10/2020 | OWN/2020-21/P/54 | Expenditures | 4,960 | |||||||
04/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 4,605 | 01/10/2020 | OWN/2020-21/P/55 | Expenditures | 4,980 | |||||||
04/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 597 | 01/10/2020 | OWN/2020-21/P/56 | Expenditures | 7,930 | |||||||
04/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 472 | 01/10/2020 | SFCG/2020-21/P/22 | Expenditures | 27,207 | |||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/30 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 04/10/2020 | SFCG/2020-21/P/24 | Expenditures | 16,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:17 AM. |