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 | 1,500 | 17/06/2020 | OWN/2020-21/P/37 | Expenditures | 4,240 | |||||||
17/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,277 | 17/06/2020 | OWN/2020-21/P/38 | Expenditures | 4,500 | |||||||
17/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 500 | 17/06/2020 | OWN/2020-21/P/43 | Expenditures | 7,500 | |||||||
17/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,140 | 18/06/2020 | OWN/2020-21/P/39 | Expenditures | 3,900 | |||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 199,896 | 18/06/2020 | OWN/2020-21/P/40 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/42 | Expenditures | 183,768 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/44 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/3 | Expenditures | 39,157 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/4 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:25 AM. |