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.) |
01/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 289,210 | 02/07/2020 | OWN/2020-21/P/22 | Expenditures | 4,500 | |||||||
02/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,070 | 02/07/2020 | OWN/2020-21/P/23 | Expenditures | 14,068 | |||||||
02/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 507 | 09/07/2020 | OWN/2020-21/P/24 | Expenditures | 7,750 | |||||||
02/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,830 | 25/07/2020 | OWN/2020-21/P/21 | Expenditures | 38,864 | |||||||
02/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,320 | 28/07/2020 | OWN/2020-21/P/25 | Expenditures | 58,755 | |||||||
02/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 23,970 | 31/07/2020 | OWN/2020-21/P/26 | Expenditures | 108 | |||||||
02/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,150 | 31/07/2020 | OWN/2020-21/P/27 | Expenditures | 4,020 | |||||||
02/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 16,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:39 PM. |