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.) |
18/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,680 | 18/07/2020 | SFCG/2020-21/P/11 | Expenditures | 18,530 | |||||||
18/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 173 | 18/07/2020 | SFCG/2020-21/P/8 | Expenditures | 49,122 | |||||||
18/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,250 | 18/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
31/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 906 | 20/07/2020 | OWN/2020-21/P/10 | Expenditures | 9,600 | |||||||
31/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 153 | 20/07/2020 | OWN/2020-21/P/11 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/9 | Expenditures | 25,668 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/10 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:21:42 AM. |