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 | OWN/2020-21/R/8 | Direct Receipts | 45,800 | 07/05/2020 | OWN/2020-21/P/31 | Expenditures | 177 | |||||||
07/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 57,624 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,199,585 | |||||||
13/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,350 | 18/05/2020 | OWN/2020-21/P/2 | Expenditures | 72,273 | |||||||
22/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 65,625 | 18/05/2020 | SFCG/2020-21/P/1 | Expenditures | 4,745 | |||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/2 | Expenditures | 167,168 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/3 | Expenditures | 374,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/4 | Expenditures | 133,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:20 PM. |