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.) |
16/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 16/11/2020 | OWN/2020-21/P/11 | Expenditures | 46,796 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/38 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/12 | Expenditures | 10,910 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/32 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/13 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/34 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/14 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/15 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/35 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/36 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/13 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/14 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/31 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:07 AM. |