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.) |
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 237,534 | 02/06/2020 | SFCG/2020-21/P/10 | Expenditures | 28,708 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 12,745 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/11 | Expenditures | 36,945 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/12 | Expenditures | 31,090 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 15,255 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/9 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/13 | Expenditures | 295 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/12 | Expenditures | 86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:47 PM. |