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.) |
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | 04/05/2020 | SFCG/2020-21/P/7 | Expenditures | 33,548 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/19 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/25 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/27 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/1 | Expenditures | 100,529 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/2 | Expenditures | 5,817 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/3 | Expenditures | 27,146 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/30 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/31 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:50 PM. |