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.) |
18/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 47,388 | 18/06/2020 | SFCG/2020-21/P/5 | Expenditures | 238,520 | |||||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 83,050 | 22/06/2020 | OWN/2020-21/P/10 | Expenditures | 28,400 | |||||||
19/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,305 | 22/06/2020 | OWN/2020-21/P/11 | Expenditures | 16,700 | |||||||
19/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,750 | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 21,100 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 47,388 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 22,430 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 21,217 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 41,903 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 29,255 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/4 | Expenditures | 34,427 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/6 | Expenditures | 47,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:13 AM. |