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.) |
07/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 11,481 | 02/01/2021 | SFCG/2020-21/P/88 | Expenditures | 41,259 | |||||||
07/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 30,258 | 07/01/2021 | OWN/2020-21/P/45 | Expenditures | 2,500 | |||||||
12/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,588 | 07/01/2021 | OWN/2020-21/P/46 | Expenditures | 4,500 | |||||||
31/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,571 | 07/01/2021 | OWN/2020-21/P/47 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/48 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/50 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/52 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/53 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/56 | Expenditures | 38,360 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/89 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/92 | Expenditures | 30,899 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/93 | Expenditures | 95,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:22 AM. |