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.) |
16/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 28,850 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/12 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/14 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/15 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 30,193 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/17 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/21 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:19 PM. |