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.) |
08/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,177 | 05/06/2020 | SFCG/2020-21/P/9 | Expenditures | 45,521 | |||||||
16/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,225 | 07/06/2020 | SFCG/2020-21/P/10 | Expenditures | 83,603 | |||||||
18/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,353 | 09/06/2020 | SFCG/2020-21/P/13 | Expenditures | 85,004 | |||||||
18/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,125 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,875 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,875 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 3,345 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,288 | Expenditures | ||||||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,250 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:52 PM. |