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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 715 | 01/06/2020 | SFCG/2020-21/P/5 | Expenditures | 31,828 | |||||||
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 715 | 03/06/2020 | OWN/2020-21/P/19 | Expenditures | 18,910 | |||||||
18/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,132,484 | 03/06/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 550 | 15/06/2020 | OWN/2020-21/P/21 | Expenditures | 4,100 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,970 | 26/06/2020 | SFCG/2020-21/P/6 | Expenditures | 32,823 | |||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/7 | Expenditures | 207,680 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/22 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:41 AM. |