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/3 | Direct Receipts | 43,069 | 05/06/2020 | SFCG/2020-21/P/1 | Expenditures | 25,588 | |||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/11 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/13 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/14 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:32 AM. |