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.) |
26/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,840 | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 25,790 | |||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 184 | 05/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,710 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/5 | Expenditures | 34,287 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/15 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/17 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/1 | Expenditures | 219,138 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 29,097 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/11 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/12 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/18 | Expenditures | 11,134 | ||||||||||
Direct Receipts | 29/05/2020 | SWMS/2020-21/P/5 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:38 PM. |