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.) |
03/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 17,352 | 11/12/2020 | OWN/2020-21/P/71 | Expenditures | 25,103 | |||||||
29/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 2,570 | 11/12/2020 | OWN/2020-21/P/92 | Expenditures | 25,103 | |||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/21 | Expenditures | 111,154 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/74 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/75 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/76 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/77 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/22 | Expenditures | 2,954 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/23 | Expenditures | 23,187 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/79 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:34 AM. |