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.) |
22/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 14,850 | 07/12/2020 | OWN/2020-21/P/34 | Expenditures | 19,794 | |||||||
31/12/2020 | CMSPGHS/2020-21/R/1 | Direct Receipts | 153 | 07/12/2020 | OWN/2020-21/P/35 | Expenditures | 4,790 | |||||||
31/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 21,503 | 07/12/2020 | OWN/2020-21/P/36 | Expenditures | 37,750 | |||||||
31/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 133 | 07/12/2020 | OWN/2020-21/P/37 | Expenditures | 8,291 | |||||||
31/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,988 | 07/12/2020 | OWN/2020-21/P/38 | Expenditures | 14,832 | |||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 553 | 07/12/2020 | SFCG/2020-21/P/26 | Expenditures | 47,458 | |||||||
31/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 3,050 | 07/12/2020 | SFCG/2020-21/P/27 | Expenditures | 120,000 | |||||||
31/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:51 AM. |