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.) |
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 44,000 | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 10,980 | |||||||
11/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 49,500 | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 27,982 | |||||||
11/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,200 | 06/05/2020 | SFCG/2020-21/P/10 | Expenditures | 13,972 | |||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/2 | Expenditures | 24,388 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/7 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/8 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/9 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/11 | Expenditures | 28,238 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/16 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:52:29 AM. |