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/9 | Direct Receipts | 99,231 | 02/11/2020 | OWN/2020-21/P/74 | Expenditures | 99,231 | |||||||
03/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 8,160 | 02/11/2020 | SFCG/2020-21/P/7 | Expenditures | 96,351 | |||||||
09/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 4,640 | 03/11/2020 | OWN/2020-21/P/75 | Expenditures | 70,000 | |||||||
13/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 3,170 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,240 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 6,710 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 4,855 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 6,615 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 3,625 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 8,260 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 7,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:33 PM. |