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/3 | Direct Receipts | 6,150 | 02/06/2020 | OWN/2020-21/P/18 | Expenditures | 79,234 | |||||||
03/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,100 | 05/06/2020 | SFCG/2020-21/P/7 | Expenditures | 32,916 | |||||||
08/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,901 | 11/06/2020 | SFCG/2020-21/P/1 | Expenditures | 154,407 | |||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/2 | Expenditures | 21,748 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/3 | Expenditures | 23,455 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/4 | Expenditures | 30,732 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/5 | Expenditures | 8,584 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,635 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/20 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/21 | Expenditures | 4,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:42 AM. |