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.) |
19/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 92,718 | 06/05/2020 | OWN/2020-21/P/16 | Expenditures | 36,300 | |||||||
30/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 126,991 | 06/05/2020 | SWMS/2020-21/P/3 | Expenditures | 20,800 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/17 | Expenditures | 92,718 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/18 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/19 | Expenditures | 26,859 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/20 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/21 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/22 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/24 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/25 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/26 | Expenditures | 413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:36 PM. |