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.) |
15/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,483 | 20/10/2020 | OWN/2020-21/P/32 | Expenditures | 4,950 | |||||||
15/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,250 | 20/10/2020 | OWN/2020-21/P/33 | Expenditures | 18,500 | |||||||
15/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,250 | 20/10/2020 | OWN/2020-21/P/34 | Expenditures | 7,584 | |||||||
15/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 184,000 | 20/10/2020 | OWN/2020-21/P/35 | Expenditures | 28,062 | |||||||
15/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 56,086 | 20/10/2020 | OWN/2020-21/P/36 | Expenditures | 23,686 | |||||||
15/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 36,432 | 20/10/2020 | SFCG/2020-21/P/31 | Expenditures | 21,114 | |||||||
15/10/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | 20/10/2020 | SFCG/2020-21/P/32 | Expenditures | 18,860 | |||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/33 | Expenditures | 29,833 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/34 | Expenditures | 36,599 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/35 | Expenditures | 20,963 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/36 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/37 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 20/10/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:20:24 AM. |