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.) |
11/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 6,584 | 02/05/2020 | OWN/2020-21/P/10 | Expenditures | 15,120 | |||||||
12/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 62,386 | 02/05/2020 | OWN/2020-21/P/11 | Expenditures | 17,800 | |||||||
15/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 337 | 07/05/2020 | OWN/2020-21/P/13 | Expenditures | 12,744 | |||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/12 | Expenditures | 3,938 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 61,268 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/14 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:43 PM. |