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.) |
01/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 72,000 | 05/05/2020 | OWN/2020-21/P/9 | Expenditures | 31,977 | |||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,200 | 05/05/2020 | SFCG/2020-21/P/4 | Expenditures | 43,873 | |||||||
22/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 520 | 06/05/2020 | OWN/2020-21/P/10 | Expenditures | 6 | |||||||
22/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,800 | 19/05/2020 | OWN/2020-21/P/11 | Expenditures | 9,600 | |||||||
29/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,210 | 19/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,950 | |||||||
30/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,690 | 19/05/2020 | OWN/2020-21/P/13 | Expenditures | 6,300 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/14 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/15 | Expenditures | 425 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/16 | Expenditures | 9,036 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/18 | Expenditures | 31,994 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/19 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:42 AM. |