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.) |
02/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,750 | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 142 | |||||||
02/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,800 | 27/05/2020 | SFCG/2020-21/P/3 | Expenditures | 35,188 | |||||||
02/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,590 | Expenditures | ||||||||||
02/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,650 | Expenditures | ||||||||||
02/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 30,368 | Expenditures | ||||||||||
06/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 47,459 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,600 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,900 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,600 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,500 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,900 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,045 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,850 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:32:27 AM. |