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.) |
18/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,145 | 04/06/2020 | PAR/2020-21/P/9 | Expenditures | 3,840 | |||||||
Direct Receipts | 10/06/2020 | PAR/2020-21/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/06/2020 | PAR/2020-21/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/13 | Expenditures | 46,235 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/14 | Expenditures | 157,505 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/17 | Expenditures | 28,728 | ||||||||||
Direct Receipts | 18/06/2020 | PAR/2020-21/P/12 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/19 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/20 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:02 AM. |