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.) |
16/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 34,800 | 04/12/2020 | SFCG/2020-21/P/47 | Expenditures | 64,247 | |||||||
29/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 6,532 | 04/12/2020 | SFCG/2020-21/P/48 | Expenditures | 1,442 | |||||||
29/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 651 | 07/12/2020 | SFCG/2020-21/P/51 | Expenditures | 6,380 | |||||||
29/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 3,800 | 07/12/2020 | SFCG/2020-21/P/52 | Expenditures | 1,350 | |||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/46 | Expenditures | 40,333 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/49 | Expenditures | 24,764 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/50 | Expenditures | 62,569 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/66 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/54 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/55 | Expenditures | 14,845 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/56 | Expenditures | 19,795 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/67 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/68 | Expenditures | 12,039 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/69 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/70 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:42:48 AM. |