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.) |
02/11/2020 | SFCG/2020-21/R/2 | Direct Receipts | 160,294 | 03/11/2020 | OWN/2020-21/P/32 | Expenditures | 6,000 | |||||||
04/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 167,056 | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/35 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/37 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/40 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/41 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/42 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:31 AM. |