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.) |
03/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,310 | 03/11/2020 | OWN/2020-21/P/14 | Expenditures | 9,500 | |||||||
03/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 33,800 | 03/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,200 | |||||||
03/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 33,263 | 03/11/2020 | OWN/2020-21/P/16 | Expenditures | 19,500 | |||||||
03/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 20,970 | 03/11/2020 | OWN/2020-21/P/17 | Expenditures | 8,000 | |||||||
04/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 50,000 | 03/11/2020 | OWN/2020-21/P/18 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/21 | Expenditures | 94,682 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/22 | Expenditures | 48,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:54 AM. |