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.) |
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 70,319 | 02/11/2020 | SFCG/2020-21/P/6 | Expenditures | 459,099 | |||||||
02/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 8,122 | 06/11/2020 | IAY/2020-21/P/1 | Expenditures | 21,401 | |||||||
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 750 | 06/11/2020 | OWN/2020-21/P/32 | Expenditures | 19,650 | |||||||
27/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 43,891 | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,980 | |||||||
27/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 114,172 | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 13,500 | |||||||
27/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 120,000 | 06/11/2020 | OWN/2020-21/P/35 | Expenditures | 46,120 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/5 | Expenditures | 24,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:36 PM. |