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.) |
09/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,500 | 06/11/2020 | SFCG/2020-21/P/49 | Expenditures | 20,323 | |||||||
24/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,750 | 07/11/2020 | OWN/2020-21/P/42 | Expenditures | 3,000 | |||||||
26/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 82,429 | 07/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,537 | |||||||
26/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 82,610 | 07/11/2020 | OWN/2020-21/P/44 | Expenditures | 6,546 | |||||||
30/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 07/11/2020 | OWN/2020-21/P/45 | Expenditures | 2,410 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/50 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/51 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/52 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/53 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/54 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/55 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/56 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/57 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/58 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/59 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/52 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/62 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/65 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:10 AM. |