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.) |
02/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 20,892 | 07/10/2020 | SFCG/2020-21/P/14 | Expenditures | 12,709 | |||||||
02/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 38,632 | 08/10/2020 | OWN/2020-21/P/12 | Expenditures | 29,968 | |||||||
02/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 6,000 | 09/10/2020 | OWN/2020-21/P/13 | Expenditures | 44,225 | |||||||
02/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 16,806 | 15/10/2020 | SFCG/2020-21/P/15 | Expenditures | 13,657 | |||||||
02/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 23,377 | Expenditures | ||||||||||
02/10/2020 | SFCG/2020-21/R/4 | Direct Receipts | 6,026 | Expenditures | ||||||||||
02/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 48,000 | Expenditures | ||||||||||
02/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 194 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 6,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:34 AM. |