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.) |
29/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 82,614 | 29/07/2020 | OWN/2020-21/P/14 | Expenditures | 15,225 | |||||||
29/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 112,418 | 29/07/2020 | OWN/2020-21/P/15 | Expenditures | 41,140 | |||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/16 | Expenditures | 60,060 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/17 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/18 | Expenditures | 11,468 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/12 | Expenditures | 150,674 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/16 | Expenditures | 20,878 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/17 | Expenditures | 38,214 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/20 | Expenditures | 59,207 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:18 AM. |