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.) |
05/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 120,000 | 03/12/2020 | OWN/2020-21/P/37 | Expenditures | 7,990 | |||||||
09/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 62,497 | 03/12/2020 | OWN/2020-21/P/38 | Expenditures | 9,600 | |||||||
09/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 12,666 | 03/12/2020 | OWN/2020-21/P/39 | Expenditures | 9,200 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/40 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/41 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/44 | Expenditures | 44,908 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/45 | Expenditures | 68,440 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/46 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/47 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/48 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/49 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:45 AM. |