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.) |
20/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 200,000 | 01/11/2020 | SFCG/2020-21/P/18 | Expenditures | 46,613 | |||||||
20/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 38,262 | 04/11/2020 | OWN/2020-21/P/46 | Expenditures | 10,100 | |||||||
20/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 120,000 | 04/11/2020 | OWN/2020-21/P/47 | Expenditures | 14,630 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/48 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/50 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/19 | Expenditures | 57,658 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/52 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/2 | Expenditures | 575,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/51 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/53 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/54 | Expenditures | 21,781 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/55 | Expenditures | 26,355 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/20 | Expenditures | 14,659 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:16 PM. |