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.) |
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 16,740 | |||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 7,100 | 13/06/2020 | OWN/2020-21/P/10 | Expenditures | 6,975 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,150 | 13/06/2020 | OWN/2020-21/P/11 | Expenditures | 9,000 | |||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 8,341 | 13/06/2020 | OWN/2020-21/P/12 | Expenditures | 66,358 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 552 | 13/06/2020 | OWN/2020-21/P/13 | Expenditures | 9,450 | |||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/8 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/9 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/3 | Expenditures | 158,170 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/4 | Expenditures | 19,707 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/7 | Expenditures | 23,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:01:14 PM. |