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.) |
03/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 11,520 | 02/11/2020 | OWN/2020-21/P/23 | Expenditures | 20,000 | |||||||
03/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,152 | 02/11/2020 | OWN/2020-21/P/24 | Expenditures | 45,959 | |||||||
06/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 25,050 | 02/11/2020 | OWN/2020-21/P/25 | Expenditures | 15,460 | |||||||
06/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 13,253 | 21/11/2020 | SFCG/2020-21/P/41 | Expenditures | 4,780 | |||||||
06/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,820 | 23/11/2020 | SFCG/2020-21/P/33 | Expenditures | 7,000 | |||||||
06/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 309 | 23/11/2020 | SFCG/2020-21/P/34 | Expenditures | 9,550 | |||||||
06/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 835 | 23/11/2020 | SFCG/2020-21/P/40 | Expenditures | 21,708 | |||||||
23/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 37,460 | Expenditures | ||||||||||
23/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 59,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:22 AM. |