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.) |
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 22/06/2020 | OWN/2020-21/P/11 | Expenditures | 17,460 | |||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,230 | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 29,200 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/4 | Expenditures | 10,963 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/5 | Expenditures | 309,053 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/6 | Expenditures | 8,867 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/7 | Expenditures | 20,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:05 PM. |