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.) |
01/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 157,748 | 14/09/2020 | OWN/2020-21/P/26 | Expenditures | 32,480 | |||||||
01/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | 14/09/2020 | OWN/2020-21/P/30 | Expenditures | 28,500 | |||||||
11/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | 14/09/2020 | OWN/2020-21/P/32 | Expenditures | 39,300 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/33 | Expenditures | 51,640 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/34 | Expenditures | 34,231 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/35 | Expenditures | 46,650 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/36 | Expenditures | 14,045 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/6 | Expenditures | 161,814 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/7 | Expenditures | 180,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:47 AM. |