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.) |
01/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 759 | 01/02/2021 | OWN/2020-21/P/56 | Expenditures | 1,500 | |||||||
01/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,023 | 01/02/2021 | OWN/2020-21/P/57 | Expenditures | 6,250 | |||||||
01/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 825 | 01/02/2021 | SFCG/2020-21/P/33 | Expenditures | 24,973 | |||||||
01/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 1,163 | 09/02/2021 | SFCG/2020-21/P/30 | Expenditures | 52,906 | |||||||
03/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,503 | 12/02/2021 | SWMS/2020-21/P/16 | Expenditures | 7,200 | |||||||
05/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 7,200 | 17/02/2021 | OWN/2020-21/P/58 | Expenditures | 46,847 | |||||||
09/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 3,361 | 17/02/2021 | OWN/2020-21/P/59 | Expenditures | 5,275 | |||||||
12/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 198 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 108,434 | Expenditures | ||||||||||
24/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:38 PM. |