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.) |
01/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 702 | 03/11/2020 | SFCG/2020-21/P/17 | Expenditures | 30,008 | |||||||
12/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 4,638 | 04/11/2020 | SFCG/2020-21/P/18 | Expenditures | 675 | |||||||
13/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,175 | 10/11/2020 | OWN/2020-21/P/53 | Expenditures | 2,500 | |||||||
17/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 111,320 | 10/11/2020 | SFCG/2020-21/P/12 | Expenditures | 30,168 | |||||||
20/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 726 | 28/11/2020 | SFCG/2020-21/P/19 | Expenditures | 30,008 | |||||||
20/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 162,768 | 28/11/2020 | SFCG/2020-21/P/20 | Expenditures | 675 | |||||||
20/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 26,450 | 28/11/2020 | SFCG/2020-21/P/21 | Expenditures | 7,277 | |||||||
27/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 118,652 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 69,355 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:05 AM. |