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.) |
04/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 100,000 | 06/11/2020 | OWN/2020-21/P/28 | Expenditures | 44,100 | |||||||
04/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 26,000 | 06/11/2020 | SFCG/2020-21/P/45 | Expenditures | 58,773 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/48 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/49 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 11/11/2020 | SWMS/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:32 PM. |