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.) |
10/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 33,948 | 04/08/2020 | OWN/2020-21/P/47 | Expenditures | 2,500 | |||||||
10/08/2020 | SWMS/2020-21/R/3 | Direct Receipts | 18,200 | 04/08/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/51 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/52 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/53 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/9 | Expenditures | 22,908 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/54 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/55 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/56 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/57 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/58 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2020 | SWMS/2020-21/P/3 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:18 AM. |