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.) |
10/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,662 | 02/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,055 | |||||||
10/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 433 | 02/05/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | |||||||
17/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,433,750.7 | 02/05/2020 | OWN/2020-21/P/18 | Expenditures | 24,300 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/22 | Expenditures | 17,706 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/23 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/24 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:27 AM. |