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.) |
01/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,980 | 10/11/2020 | SFCG/2020-21/P/10 | Expenditures | 16,000 | |||||||
10/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,766 | 10/11/2020 | SFCG/2020-21/P/11 | Expenditures | 50,846 | |||||||
10/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 95,114 | 27/11/2020 | OWN/2020-21/P/133 | Expenditures | 3,100 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/134 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/135 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/136 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/137 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/138 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/139 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/140 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/141 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/142 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/143 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/12 | Expenditures | 27,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:06 AM. |