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.) |
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 690 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 34,043 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/4 | Expenditures | 68,384 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/6 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/7 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/5 | Expenditures | 76,596 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/6 | Expenditures | 31,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:24 PM. |