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/31 | Direct Receipts | 11,000 | 01/11/2020 | SFCG/2020-21/P/10 | Expenditures | 26,998 | |||||||
10/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 39,008 | 01/11/2020 | SFCG/2020-21/P/13 | Expenditures | 240 | |||||||
21/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 70,174 | 03/11/2020 | OWN/2020-21/P/45 | Expenditures | 28,250 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/46 | Expenditures | 31,660 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/47 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/48 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/49 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/50 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/51 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/52 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/53 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/55 | Expenditures | 9,245 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/56 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:13 AM. |