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/2 | Direct Receipts | 2,160 | 16/06/2020 | SFCG/2020-21/P/4 | Expenditures | 79,716 | |||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 216 | 17/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,880 | 17/06/2020 | OWN/2020-21/P/17 | Expenditures | 3,600 | |||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,935 | 17/06/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
17/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 5,929 | 17/06/2020 | OWN/2020-21/P/19 | Expenditures | 15,000 | |||||||
17/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 416 | 17/06/2020 | OWN/2020-21/P/20 | Expenditures | 3,692 | |||||||
17/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 105 | 17/06/2020 | OWN/2020-21/P/21 | Expenditures | 4,600 | |||||||
17/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 17/06/2020 | OWN/2020-21/P/22 | Expenditures | 3,348 | |||||||
18/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 6,757 | 17/06/2020 | OWN/2020-21/P/23 | Expenditures | 5,835 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/24 | Expenditures | 20,992 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/25 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/26 | Expenditures | 11,069 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/27 | Expenditures | 219,257 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/3 | Expenditures | 20,228 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/5 | Expenditures | 126,640 | ||||||||||
Direct Receipts | 17/06/2020 | SWMS/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:34 PM. |