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.) |
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 3,545 | 08/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,050 | |||||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,670 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,125 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 34,938 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/4 | Expenditures | 91,408 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/18 | Expenditures | 21,464 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/19 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/17 | Expenditures | 46,636 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/21 | Expenditures | 14,484 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/23 | Expenditures | 712,729 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/7 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:45 PM. |