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.) |
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,731 | 02/05/2020 | SFCG/2020-21/P/1 | Expenditures | 42,810 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,187 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 10,900 | |||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,720 | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 51,852 | |||||||
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,676 | 12/05/2020 | SFCG/2020-21/P/2 | Expenditures | 44,289 | |||||||
12/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 92,333 | 18/05/2020 | OWN/2020-21/P/10 | Expenditures | 16,680 | |||||||
20/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 326 | 18/05/2020 | OWN/2020-21/P/8 | Expenditures | 19,350 | |||||||
30/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 691 | 18/05/2020 | OWN/2020-21/P/9 | Expenditures | 24,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:02:38 AM. |