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.) |
02/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 10,317 | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 59,580 | 14/05/2020 | OWN/2020-21/C/2 | 35,829 | ||||
14/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,129 | 02/05/2020 | SFCG/2020-21/P/11 | Expenditures | 65,482 | 30/05/2020 | OWN/2020-21/C/3 | 22,200 | ||||
14/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,200 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 8,842 | |||||||
14/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,250 | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 9,293 | |||||||
14/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,890 | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 8,552 | |||||||
14/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,360 | 05/05/2020 | OWN/2020-21/P/10 | Expenditures | 14,425 | |||||||
14/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,000 | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 10,118 | |||||||
15/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 8,744 | 05/05/2020 | OWN/2020-21/P/12 | Expenditures | 11,573 | |||||||
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,520 | 05/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | |||||||
15/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 3,849 | 06/05/2020 | OWN/2020-21/P/13 | Expenditures | 8,241 | |||||||
30/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 22,200 | 06/05/2020 | OWN/2020-21/P/14 | Expenditures | 13,248 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/15 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/16 | Expenditures | 11,335 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/12 | Expenditures | 323,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:25 PM. |