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.) |
16/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 520 | 11/05/2020 | SFCG/2020-21/P/4 | Expenditures | 75,115 | |||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/2 | Expenditures | 99,009 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/3 | Expenditures | 285,640 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/11 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/5 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/12 | Expenditures | 194,824 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/13 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:19 PM. |