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.) |
01/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,070 | 15/12/2020 | IAY/2020-21/P/6 | Expenditures | 17.7 | |||||||
01/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,500 | 15/12/2020 | OWN/2020-21/P/41 | Expenditures | 38,800 | |||||||
01/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 4,492 | 15/12/2020 | OWN/2020-21/P/42 | Expenditures | 11,086 | |||||||
01/12/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,000 | 15/12/2020 | OWN/2020-21/P/43 | Expenditures | 21,504 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 20,522 | 15/12/2020 | OWN/2020-21/P/44 | Expenditures | 13,671 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/46 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/47 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/42 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/43 | Expenditures | 14,709 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/44 | Expenditures | 11,632 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/45 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/46 | Expenditures | 20,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:08 AM. |