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.) |
03/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 49,119 | 03/10/2020 | SFCG/2020-21/P/5 | Expenditures | 39,566 | |||||||
03/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 39,444 | 05/10/2020 | OWN/2020-21/P/48 | Expenditures | 20,410 | |||||||
05/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 60,000 | 05/10/2020 | OWN/2020-21/P/49 | Expenditures | 9,600 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/50 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/51 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/52 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/53 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/54 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/55 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/56 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/57 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/58 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/59 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/60 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:30 PM. |