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.) |
07/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,250 | 07/10/2020 | OWN/2020-21/P/20 | Expenditures | 66,406 | |||||||
14/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 762,915 | 14/10/2020 | OWN/2020-21/P/21 | Expenditures | 66,406 | |||||||
14/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 762,915 | 21/10/2020 | SFCG/2020-21/P/10 | Expenditures | 39,513 | |||||||
14/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 82,902 | 21/10/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
14/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | 27/10/2020 | OWN/2020-21/P/22 | Expenditures | 59,121 | |||||||
29/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 112,975 | 27/10/2020 | OWN/2020-21/P/23 | Expenditures | 29,544 | |||||||
29/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,250 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 22,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:10:49 AM. |