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.) |
10/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,500 | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 75,310 | |||||||
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,000 | 10/11/2020 | OWN/2020-21/P/111 | Expenditures | 12,000 | |||||||
10/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 200,000 | 10/11/2020 | OWN/2020-21/P/112 | Expenditures | 16,000 | |||||||
10/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 108,243 | 10/11/2020 | OWN/2020-21/P/113 | Expenditures | 11,400 | |||||||
10/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,187 | 10/11/2020 | SFCG/2020-21/P/15 | Expenditures | 75,310 | |||||||
10/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | 10/11/2020 | SWMS/2020-21/P/4 | Expenditures | 23,400 | |||||||
10/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 4,577 | 12/11/2020 | SFCG/2020-21/P/16 | Expenditures | 54,256 | |||||||
10/11/2020 | SWMS/2020-21/R/2 | Direct Receipts | 23,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:23 AM. |