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.) |
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 568 | 05/10/2020 | OWN/2020-21/P/13 | Expenditures | 24,350 | |||||||
06/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 60,000 | 05/10/2020 | OWN/2020-21/P/14 | Expenditures | 6,978 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/15 | Expenditures | 42,190 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/19 | Expenditures | 3,647.7 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/47 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 13/10/2020 | SFCG/2020-21/P/48 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/55 | Expenditures | 66,012 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/56 | Expenditures | 9,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:58 PM. |