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.) |
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,136 | 17/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,842 | |||||||
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 600 | 17/06/2020 | OWN/2020-21/P/10 | Expenditures | 9,410 | |||||||
17/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 8,997 | 17/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,955 | |||||||
17/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,283 | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,400 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 12,132 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,144 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/8 | Expenditures | 35,529 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/5 | Expenditures | 69,022 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/7 | Expenditures | 36,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:30 AM. |