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.) |
06/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,000 | 06/11/2020 | OWN/2020-21/P/61 | Expenditures | 3,000 | |||||||
11/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 113,000 | 06/11/2020 | OWN/2020-21/P/62 | Expenditures | 23,925 | |||||||
21/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 64,192 | 06/11/2020 | OWN/2020-21/P/63 | Expenditures | 4,950 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/64 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/65 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/67 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/68 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/69 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/70 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/71 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/73 | Expenditures | 8,039 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/74 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/75 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/10 | Expenditures | 44,068 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/9 | Expenditures | 40,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:31 AM. |