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.) |
01/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 69,850 | 06/10/2020 | OWN/2020-21/P/35 | Expenditures | 5,560 | |||||||
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 360 | 06/10/2020 | OWN/2020-21/P/36 | Expenditures | 5,560 | |||||||
01/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 52,000 | 06/10/2020 | OWN/2020-21/P/37 | Expenditures | 985 | |||||||
01/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 22,324 | 06/10/2020 | OWN/2020-21/P/38 | Expenditures | 7,106 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/39 | Expenditures | 6,777 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/41 | Expenditures | 675 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/18 | Expenditures | 29,408 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/19 | Expenditures | 360 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/20 | Expenditures | 13,771 | ||||||||||
Direct Receipts | 06/10/2020 | SFCG/2020-21/P/21 | Expenditures | 12,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:48 AM. |