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.) |
09/06/2020 | OWN/2020-21/R/47 | Direct Receipts | 175,994 | 02/06/2020 | SFCG/2020-21/P/9 | Expenditures | 60,465 | |||||||
13/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 34,125 | 09/06/2020 | OWN/2020-21/P/19 | Expenditures | 86,389 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/20 | Expenditures | 204,953 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/10 | Expenditures | 50,504 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/11 | Expenditures | 15,122 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/12 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/21 | Expenditures | 96,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:54:59 AM. |