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.) |
02/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 39,956 | 01/02/2021 | SFCG/2020-21/P/28 | Expenditures | 44,151 | |||||||
08/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 1,964 | 25/02/2021 | SFCG/2020-21/P/30 | Expenditures | 127,369 | |||||||
08/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,321 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 8,396 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 30,000 | Expenditures | ||||||||||
08/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 3,226 | Expenditures | ||||||||||
08/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 920 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 13,684 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,705 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 12,830 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 16,582 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 12,503 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 13,953 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 8,400 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 10,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:59 AM. |