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.) |
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 02/05/2020 | SFCG/2020-21/P/7 | Expenditures | 26,278 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 660 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/19 | Expenditures | 459,400 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/10 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/20 | Expenditures | 660 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/11 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/3 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/4 | Expenditures | 88,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:49 AM. |