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.) |
10/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 63,463 | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 9,800 | |||||||
10/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 2,600 | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,300 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/60 | Expenditures | 94 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/61 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/63 | Expenditures | 324 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/64 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/68 | Expenditures | 7,595 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/69 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/70 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/71 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 23/08/2020 | SFCG/2020-21/P/72 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:05 PM. |