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.) |
16/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 215,383 | 17/06/2020 | OWN/2020-21/P/10 | Expenditures | 27,300 | |||||||
17/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 100,000 | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 5,944 | |||||||
17/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 300,000 | 17/06/2020 | OWN/2020-21/P/12 | Expenditures | 27,300 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,422 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 7,332 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/4 | Expenditures | 25,921 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/5 | Expenditures | 341,755 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/7 | Expenditures | 34,772 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/8 | Expenditures | 34,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:24 AM. |