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.) |
01/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 41,316 | 01/10/2020 | OWN/2020-21/P/38 | Expenditures | 14,924 | |||||||
05/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,000 | 01/10/2020 | OWN/2020-21/P/39 | Expenditures | 3,216 | |||||||
20/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 21,080 | 01/10/2020 | SFCG/2020-21/P/5 | Expenditures | 1,170 | |||||||
25/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,219 | 01/10/2020 | SFCG/2020-21/P/8 | Expenditures | 32,201 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/40 | Expenditures | 106,310 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/44 | Expenditures | 19,862 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/45 | Expenditures | 25,349 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/46 | Expenditures | 16,942 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/47 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/48 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/49 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:09 PM. |