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.) |
07/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,989 | 08/11/2020 | OWN/2020-21/P/53 | Expenditures | 4,000 | |||||||
08/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 11,063 | 08/11/2020 | OWN/2020-21/P/54 | Expenditures | 4,950 | |||||||
26/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 115,209 | 08/11/2020 | OWN/2020-21/P/55 | Expenditures | 4,600 | |||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/58 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/59 | Expenditures | 22,087 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/28 | Expenditures | 24,195 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/29 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/60 | Expenditures | 22,876 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/30 | Expenditures | 295 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/62 | Expenditures | 4,127 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/61 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:25 AM. |