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.) |
01/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,725 | 06/10/2020 | SFCG/2020-21/P/11 | Expenditures | 757,985 | |||||||
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,073 | 07/10/2020 | OWN/2020-21/P/39 | Expenditures | 9,000 | |||||||
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,200 | 07/10/2020 | OWN/2020-21/P/40 | Expenditures | 7,300 | |||||||
01/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 72,885 | 07/10/2020 | OWN/2020-21/P/41 | Expenditures | 36,000 | |||||||
01/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 31,050 | 07/10/2020 | OWN/2020-21/P/42 | Expenditures | 40,255 | |||||||
05/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 251,160 | 07/10/2020 | OWN/2020-21/P/43 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/45 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/12 | Expenditures | 562,106 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/13 | Expenditures | 238,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:08:49 PM. |