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.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,000 | 04/06/2020 | OWN/2020-21/P/23 | Expenditures | 3,640 | |||||||
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,245 | 04/06/2020 | OWN/2020-21/P/24 | Expenditures | 12,650 | |||||||
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,250 | 04/06/2020 | OWN/2020-21/P/25 | Expenditures | 9,000 | |||||||
01/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 25,000 | 04/06/2020 | SFCG/2020-21/P/5 | Expenditures | 25,000 | |||||||
04/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,518 | 04/06/2020 | SFCG/2020-21/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/7 | Expenditures | 128,791 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/8 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/26 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 27/06/2020 | SFCG/2020-21/P/9 | Expenditures | 3,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:29 AM. |