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.) |
13/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 118,000 | 13/01/2021 | OWN/2020-21/P/56 | Expenditures | 33,350 | 13/01/2021 | OWN/2020-21/C/8 | 118,000 | ||||
13/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 450 | 13/01/2021 | OWN/2020-21/P/57 | Expenditures | 22,350 | 20/01/2021 | OWN/2020-21/C/9 | 5,000 | ||||
13/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 20,820 | 13/01/2021 | OWN/2020-21/P/58 | Expenditures | 33,250 | |||||||
20/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,550 | 13/01/2021 | SFCG/2020-21/P/17 | Expenditures | 182,450 | |||||||
20/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 450 | 13/01/2021 | SFCG/2020-21/P/18 | Expenditures | 49,467 | |||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/10 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/01/2021 | IAY/2020-21/P/5 | Expenditures | 68,881 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/59 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/19 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/20 | Expenditures | 1,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:20:20 AM. |