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.) |
07/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 34,900 | 07/07/2020 | OWN/2020-21/P/10 | Expenditures | 60,828 | |||||||
07/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 35,000 | 07/07/2020 | OWN/2020-21/P/9 | Expenditures | 17,110 | |||||||
07/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,560 | 07/07/2020 | SWMS/2020-21/P/3 | Expenditures | 31,200 | |||||||
07/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 750 | 09/07/2020 | OWN/2020-21/P/11 | Expenditures | 71,142 | |||||||
07/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,320 | 09/07/2020 | SFCG/2020-21/P/27 | Expenditures | 12,690 | |||||||
07/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 732 | 09/07/2020 | SFCG/2020-21/P/34 | Expenditures | 18,048 | |||||||
07/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,985 | 10/07/2020 | IAY/2020-21/P/3 | Expenditures | 17.7 | |||||||
07/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | 10/07/2020 | SFCG/2020-21/P/32 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/28 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/30 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/31 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:43 PM. |