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.) |
02/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 100,000 | 05/05/2020 | OWN/2020-21/P/12 | Expenditures | 9,550 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/13 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/1 | Expenditures | 269,497 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/14 | Expenditures | 7,268 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/16 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/20 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/11 | Expenditures | 20,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:40:23 AM. |