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.) |
27/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,890 | 07/05/2020 | SFCG/2020-21/P/2 | Expenditures | 127,214 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/3 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/4 | Expenditures | 78,943 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/5 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/11 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/12 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/13 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:31:55 AM. |