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.) |
06/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,770 | 02/10/2020 | SFCG/2020-21/P/16 | Expenditures | 22,803 | |||||||
06/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 60,000 | 08/10/2020 | OWN/2020-21/P/58 | Expenditures | 4,900 | |||||||
06/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 21,288 | 08/10/2020 | OWN/2020-21/P/59 | Expenditures | 4,900 | |||||||
07/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 08/10/2020 | OWN/2020-21/P/60 | Expenditures | 8,250 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/61 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/62 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/64 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/66 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 08/10/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/14 | Expenditures | 168,245 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/15 | Expenditures | 47,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:47 PM. |