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.) |
22/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 32,836 | 05/11/2020 | SFCG/2020-21/P/14 | Expenditures | 19,648 | |||||||
27/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 50,000 | 05/11/2020 | SFCG/2020-21/P/15 | Expenditures | 6,000 | |||||||
27/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 90,000 | 05/11/2020 | SFCG/2020-21/P/16 | Expenditures | 43,500 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/11/2020 | IAY/2020-21/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/52 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/53 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:12 PM. |