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/1 | Direct Receipts | 1,490 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,200 | |||||||
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 149 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 175,453 | |||||||
02/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 10,412 | 04/05/2020 | SFCG/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/6 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/7 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/8 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/05/2020 | IAY/2020-21/P/1 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:26:21 AM. |