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.) |
02/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 798 | 13/10/2020 | OWN/2020-21/P/71 | Expenditures | 3,750 | |||||||
02/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 64,783 | 13/10/2020 | SFCG/2020-21/P/20 | Expenditures | 73,018 | |||||||
02/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,234 | 13/10/2020 | SWMS/2020-21/P/8 | Expenditures | 33,133 | |||||||
02/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,682 | 16/10/2020 | OWN/2020-21/P/73 | Expenditures | 13,020 | |||||||
14/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 89,060 | 16/10/2020 | OWN/2020-21/P/74 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/77 | Expenditures | 16,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:06 AM. |