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.) |
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 100,000 | 01/05/2020 | SFCG/2020-21/P/6 | Expenditures | 23,908 | |||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/2 | Expenditures | 57,238 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 61,930 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 31,180 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:39:02 AM. |