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.) |
13/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 100,000 | 06/01/2021 | SWMS/2020-21/P/9 | Expenditures | 13,000 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/18 | Expenditures | 26,223 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/20 | Expenditures | 26,223 | ||||||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/21 | Expenditures | 33,979 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/93 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/94 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/100 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/101 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/95 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/96 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/97 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/98 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/99 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:09:30 AM. |