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.) |
11/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 133,034 | 01/07/2020 | OWN/2020-21/P/11 | Expenditures | 198,985 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/10 | Expenditures | 69,330 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/11 | Expenditures | 175,362 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/8 | Expenditures | 77,380 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/9 | Expenditures | 113,374 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/15 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/12 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/16 | Expenditures | 16,376 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/13 | Expenditures | 175,353 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/14 | Expenditures | 174,569 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/15 | Expenditures | 283,840 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/16 | Expenditures | 248,450 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/17 | Expenditures | 248,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:27 AM. |