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.) |
13/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,305 | 13/07/2020 | OWN/2020-21/P/13 | Expenditures | 10,200 | |||||||
13/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 903,102 | 13/07/2020 | OWN/2020-21/P/14 | Expenditures | 12,900 | |||||||
13/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 3,000 | 13/07/2020 | OWN/2020-21/P/15 | Expenditures | 60,905 | |||||||
13/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 23,400 | 13/07/2020 | OWN/2020-21/P/16 | Expenditures | 8,250 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/20 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/22 | Expenditures | 1.8 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/6 | Expenditures | 765,193 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/7 | Expenditures | 39,301 | ||||||||||
Direct Receipts | 20/07/2020 | SWMS/2020-21/P/1 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:26 PM. |