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.) |
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,500 | 01/06/2020 | SFCG/2020-21/P/9 | Expenditures | 29,262 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,270 | 04/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,300 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 11,971 | 04/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,125 | 11/06/2020 | SFCG/2020-21/P/6 | Expenditures | 12,408 | |||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/7 | Expenditures | 33,973 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/8 | Expenditures | 28,662 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/13 | Expenditures | 16,132 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:21 AM. |