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.) |
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,780 | 04/05/2020 | SFCG/2020-21/P/1 | Expenditures | 400,000 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 342,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/11 | Expenditures | 95,569 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/15 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/19 | Expenditures | 24,830 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 69,165 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/7 | Expenditures | 167,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:59 AM. |