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.) |
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 36,699 | 29/06/2020 | SFCG/2020-21/P/6 | Expenditures | 27,673 | |||||||
Direct Receipts | 29/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/06/2020 | SWMS/2020-21/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 5,197 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 123 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:24 AM. |