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.) |
25/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 2,204 | 25/03/2021 | OWN/2020-21/P/58 | Expenditures | 2,000 | |||||||
25/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 92,976 | 25/03/2021 | OWN/2020-21/P/59 | Expenditures | 9,600 | |||||||
25/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 23,970 | 25/03/2021 | OWN/2020-21/P/60 | Expenditures | 11,075 | |||||||
25/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 73,500 | 25/03/2021 | OWN/2020-21/P/61 | Expenditures | 4,840 | |||||||
25/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 15,980 | 25/03/2021 | SFCG/2020-21/P/17 | Expenditures | 40,723 | |||||||
25/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 127,962 | 25/03/2021 | SWMS/2020-21/P/14 | Expenditures | 14,400 | |||||||
25/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 13,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 24 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 68,049 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/7 | Direct Receipts | 1,015 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/8 | Direct Receipts | 96,000 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 96,000 | Expenditures | ||||||||||
25/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 18,797 | Expenditures | ||||||||||
25/03/2021 | SWMS/2020-21/R/14 | Direct Receipts | 14,409 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 460,092 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 340,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:00:33 AM. |