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.) |
26/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,877 | 02/06/2020 | OWN/2020-21/P/19 | Expenditures | 7,712 | |||||||
29/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,897 | 04/06/2020 | SFCG/2020-21/P/5 | Expenditures | 117,622 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,362 | 04/06/2020 | SFCG/2020-21/P/6 | Expenditures | 1,878 | |||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/7 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 07/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/14 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/18 | Expenditures | 5,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:40 PM. |