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.) |
01/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 409 | 12/11/2020 | OWN/2020-21/P/25 | Expenditures | 46,963 | |||||||
01/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 372 | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 144,570 | |||||||
01/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 15,429 | 12/11/2020 | SFCG/2020-21/P/11 | Expenditures | 25,853 | |||||||
01/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 57 | 19/11/2020 | OWN/2020-21/P/27 | Expenditures | 9,500 | |||||||
03/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 202,698 | 19/11/2020 | OWN/2020-21/P/28 | Expenditures | 11,000 | |||||||
03/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 13,377 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 20,800 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 24,101 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 119,834 | Expenditures | ||||||||||
27/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:58 AM. |