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.) |
24/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | 02/12/2020 | OWN/2020-21/P/55 | Expenditures | 9,200 | |||||||
25/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 283 | 02/12/2020 | OWN/2020-21/P/56 | Expenditures | 2,250 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/57 | Expenditures | 6,997 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/58 | Expenditures | 6,531 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/15 | Expenditures | 28,853 | ||||||||||
Direct Receipts | 13/12/2020 | SFCG/2020-21/P/21 | Expenditures | 17,215 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/60 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/22 | Expenditures | 25,190 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/61 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/62 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/64 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/66 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:26 PM. |