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.) |
09/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 28,209 | 02/12/2020 | OWN/2020-21/P/133 | Expenditures | 1,500 | |||||||
11/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 51,330 | 02/12/2020 | OWN/2020-21/P/134 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/135 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/136 | Expenditures | 3,598 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/137 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/138 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/139 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/140 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/141 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/142 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/143 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/30 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/31 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/32 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/33 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/35 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/37 | Expenditures | 22,228 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/38 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/39 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/40 | Expenditures | 32,358 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/41 | Expenditures | 19,059 | ||||||||||
Direct Receipts | 24/12/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:10:38 AM. |