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.) |
15/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,560 | 14/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
15/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 200,000 | 14/08/2020 | SFCG/2020-21/P/10 | Expenditures | 17,598 | |||||||
15/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,610 | 22/08/2020 | OWN/2020-21/P/13 | Expenditures | 16,540 | |||||||
Direct Receipts | 22/08/2020 | SFCG/2020-21/P/12 | Expenditures | 28,325 | ||||||||||
Direct Receipts | 22/08/2020 | SFCG/2020-21/P/13 | Expenditures | 92,632 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/14 | Expenditures | 19,783 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/11 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/14 | Expenditures | 39,122 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/15 | Expenditures | 20,576 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/16 | Expenditures | 21,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:43 PM. |