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.) |
12/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 100,000 | 04/05/2020 | OWN/2020-21/P/16 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/17 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/11 | Expenditures | 62,167 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/6 | Expenditures | 79,014 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/8 | Expenditures | 62,401 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/19 | Expenditures | 58,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:44 AM. |