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.) |
11/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 133,963 | 02/02/2021 | SFCG/2020-21/P/5 | Expenditures | 31,818 | |||||||
11/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 24,308 | 16/02/2021 | OWN/2020-21/P/41 | Expenditures | 16,640 | |||||||
11/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 180,000 | 23/02/2021 | OWN/2020-21/P/42 | Expenditures | 6,100 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/43 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/44 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/45 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/46 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/48 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/50 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/52 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:15 PM. |