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.) |
01/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,759 | 02/09/2020 | OWN/2020-21/P/21 | Expenditures | 24,750 | |||||||
01/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 150,000 | 02/09/2020 | OWN/2020-21/P/22 | Expenditures | 6,200 | |||||||
21/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 100,000 | 03/09/2020 | OWN/2020-21/P/24 | Expenditures | 2.95 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/23 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/25 | Expenditures | 14.75 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/12 | Expenditures | 44,433 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/8 | Expenditures | 450,019.45 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/13 | Expenditures | 42,353 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:56 AM. |