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.) |
08/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,750 | 12/05/2020 | SFCG/2020-21/P/1 | Expenditures | 130,478 | |||||||
21/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 20,000 | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/9 | Expenditures | 208,488 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/10 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/12 | Expenditures | 14,626 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 61,456 | ||||||||||
Direct Receipts | 28/05/2020 | IAY/2020-21/P/2 | Expenditures | 180,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:10 PM. |