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.) |
25/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 35,500 | 04/01/2021 | OWN/2020-21/P/104 | Expenditures | 20,300 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/11 | Expenditures | 26,609 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/105 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/106 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/23 | Expenditures | 75,683 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/24 | Expenditures | 119,346 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/107 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/108 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/109 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/110 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/111 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/25 | Expenditures | 73,793 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/26 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:37:36 AM. |