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.) |
01/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 53,863 | 01/09/2020 | OWN/2020-21/P/46 | Expenditures | 2,254 | |||||||
17/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,250 | 01/09/2020 | OWN/2020-21/P/47 | Expenditures | 567 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/48 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 01/09/2020 | SFCG/2020-21/P/4 | Expenditures | 55,521 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/49 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/50 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/51 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/52 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/55 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:16 PM. |