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.) |
18/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 81,595 | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 26,000 | |||||||
18/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 198,397 | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 20,500 | |||||||
18/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 91,736 | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,500 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 8,168 | 18/06/2020 | OWN/2020-21/P/5 | Expenditures | 11,350 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,057 | 20/06/2020 | SFCG/2020-21/P/11 | Expenditures | 198,378 | |||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/12 | Expenditures | 45,868 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/13 | Expenditures | 1,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:58 PM. |