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.) |
02/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,485 | 06/06/2020 | OWN/2020-21/P/10 | Expenditures | 31,000 | |||||||
02/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,245 | 06/06/2020 | OWN/2020-21/P/11 | Expenditures | 21,180 | |||||||
02/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,400 | 06/06/2020 | OWN/2020-21/P/12 | Expenditures | 23,400 | |||||||
02/06/2020 | OWN/2020-21/R/43 | Direct Receipts | 27,500 | 06/06/2020 | OWN/2020-21/P/13 | Expenditures | 28,050 | |||||||
03/06/2020 | OWN/2020-21/R/44 | Direct Receipts | 13,750 | 06/06/2020 | OWN/2020-21/P/14 | Expenditures | 18,700 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,000 | 06/06/2020 | OWN/2020-21/P/15 | Expenditures | 11,950 | |||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/41 | Expenditures | 93,986 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/42 | Expenditures | 87,100 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/43 | Expenditures | 82,680 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/44 | Expenditures | 67,940 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/5 | Expenditures | 99,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:23 AM. |