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.) |
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 135,165 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 49,990 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 36,373 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/7 | Expenditures | 244,949 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/8 | Expenditures | 205,475 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 223,420 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/9 | Expenditures | 199,456 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/10 | Expenditures | 373,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/11 | Expenditures | 265,684 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:40 AM. |