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/10 | Direct Receipts | 1,200 | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,600 | |||||||
01/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 02/06/2020 | SFCG/2020-21/P/16 | Expenditures | 45,954 | |||||||
01/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,285 | 02/06/2020 | SFCG/2020-21/P/17 | Expenditures | 10,000 | |||||||
01/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 428 | 02/06/2020 | SFCG/2020-21/P/20 | Expenditures | 21,708 | |||||||
01/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 8,637 | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 7,730 | |||||||
09/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,500 | 10/06/2020 | SFCG/2020-21/P/18 | Expenditures | 53,286 | |||||||
09/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 450 | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 118 | |||||||
09/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,800 | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/19 | Expenditures | 91,149 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/21 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:14 AM. |