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 | 3,898 | 17/06/2020 | OWN/2020-21/P/8 | Expenditures | 7,820 | |||||||
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 97,948 | 17/06/2020 | SFCG/2020-21/P/6 | Expenditures | 20,521 | |||||||
17/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 5,947 | 17/06/2020 | SWMS/2020-21/P/1 | Expenditures | 10,400 | |||||||
17/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,092 | 22/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,050 | |||||||
17/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 10,400 | 22/06/2020 | OWN/2020-21/P/11 | Expenditures | 7,000 | |||||||
17/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 233 | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/4 | Expenditures | 47,659 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/5 | Expenditures | 159,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:59 AM. |