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 | OWN/2020-21/R/3 | Direct Receipts | 46,036 | 01/07/2020 | PAR/2020-21/P/1 | Expenditures | 187,399 | |||||||
03/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 50,000 | 01/07/2020 | SFCG/2020-21/P/17 | Expenditures | 100,799 | |||||||
15/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,355 | 02/07/2020 | OWN/2020-21/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/2 | Expenditures | 68,570 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/16 | Expenditures | 61,849.7 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/18 | Expenditures | 34,095 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/4 | Expenditures | 85,213.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:49 AM. |