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.) |
03/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 3,253 | 04/08/2020 | OWN/2020-21/P/56 | Expenditures | 1,500 | |||||||
03/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 140 | 04/08/2020 | OWN/2020-21/P/57 | Expenditures | 13,000 | |||||||
04/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,892 | 04/08/2020 | OWN/2020-21/P/60 | Expenditures | 9,770 | |||||||
04/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,180 | 04/08/2020 | OWN/2020-21/P/61 | Expenditures | 27,938 | |||||||
04/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,060 | 06/08/2020 | OWN/2020-21/P/58 | Expenditures | 3,600 | |||||||
10/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,500 | 06/08/2020 | OWN/2020-21/P/62 | Expenditures | 18,030 | |||||||
25/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 48,857 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 634.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:24 PM. |