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.) |
15/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,650 | 09/09/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | |||||||
16/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 22,650 | 09/09/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | |||||||
24/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,100 | 09/09/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/11 | Expenditures | 46,196 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/12 | Expenditures | 97,350 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/13 | Expenditures | 98,235 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/8 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/9 | Expenditures | 550,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:04:49 AM. |