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.) |
03/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 250,000 | 02/06/2020 | OWN/2020-21/P/23 | Expenditures | 7,300 | |||||||
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,600 | 02/06/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | |||||||
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,700 | 02/06/2020 | OWN/2020-21/P/25 | Expenditures | 4,900 | |||||||
18/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,400 | 02/06/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,000 | 05/06/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/28 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/29 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/35 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:39 PM. |