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/3 | Direct Receipts | 39,090 | 03/06/2020 | SFCG/2020-21/P/3 | Expenditures | 38,178 | |||||||
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 28,728 | 10/06/2020 | OWN/2020-21/P/14 | Expenditures | 24,800 | |||||||
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,624 | 10/06/2020 | OWN/2020-21/P/15 | Expenditures | 19,250 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/16 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/17 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/18 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/1 | Expenditures | 220,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:40 PM. |