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.) |
17/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,600 | 15/07/2020 | SFCG/2020-21/P/7 | Expenditures | 19,548 | |||||||
17/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,800 | 15/07/2020 | SFCG/2020-21/P/8 | Expenditures | 42,300 | |||||||
17/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 37,288 | 15/07/2020 | SFCG/2020-21/P/9 | Expenditures | 1,980 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/52 | Expenditures | 114,264 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/53 | Expenditures | 14,963 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/54 | Expenditures | 37,288 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/5 | Expenditures | 27,748 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/6 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/37 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/38 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:12:54 PM. |