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.) |
01/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 63,240 | 06/08/2020 | SFCG/2020-21/P/10 | Expenditures | 88,109 | |||||||
01/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 6,324 | 06/08/2020 | SWMS/2020-21/P/6 | Expenditures | 44,200 | |||||||
01/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 727,380 | 10/08/2020 | SFCG/2020-21/P/11 | Expenditures | 180,081 | |||||||
01/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 30,306 | 10/08/2020 | SFCG/2020-21/P/12 | Expenditures | 126,516 | |||||||
06/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 44,200 | 31/08/2020 | OWN/2020-21/P/63 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/64 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/65 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/66 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:25:31 AM. |