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.) |
02/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 573,507 | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,300 | |||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/10 | Expenditures | 79,358 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/9 | Expenditures | 56,446 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/13 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/14 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/16 | Expenditures | 104,686 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/17 | Expenditures | 83,498 | ||||||||||
Direct Receipts | 04/07/2020 | SFCG/2020-21/P/8 | Expenditures | 72,507 | ||||||||||
Direct Receipts | 04/07/2020 | SWMS/2020-21/P/2 | Expenditures | 11,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:53 PM. |