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/9 | Direct Receipts | 11,393 | 01/10/2020 | OWN/2020-21/P/30 | Expenditures | 6,350 | |||||||
23/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,570 | 01/10/2020 | OWN/2020-21/P/31 | Expenditures | 3,450 | |||||||
31/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 4,131 | 01/10/2020 | OWN/2020-21/P/32 | Expenditures | 10,770 | |||||||
31/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 714 | 01/10/2020 | OWN/2020-21/P/33 | Expenditures | 5,825 | |||||||
31/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 170 | 01/10/2020 | OWN/2020-21/P/34 | Expenditures | 18,762 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/36 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/5 | Expenditures | 29,128 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/37 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/38 | Expenditures | 6,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:02 PM. |