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 | OWN/2020-21/R/2 | Direct Receipts | 1,786.8 | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,940 | |||||||
06/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,571 | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 9,950 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/5 | Expenditures | 40,764 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/2 | Expenditures | 20,226 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/11 | Expenditures | 19,939 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/12 | Expenditures | 7,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:52 AM. |