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.) |
31/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,100 | 05/01/2021 | OWN/2020-21/P/68 | Expenditures | 4,960 | |||||||
31/01/2021 | SFCG/2020-21/R/10 | Direct Receipts | 12,676 | 05/01/2021 | OWN/2020-21/P/69 | Expenditures | 4,850 | |||||||
31/01/2021 | SFCG/2020-21/R/11 | Direct Receipts | 1,457 | 05/01/2021 | OWN/2020-21/P/70 | Expenditures | 4,950 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/71 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/20 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/21 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/22 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/72 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/73 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/74 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/75 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/76 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/78 | Expenditures | 22,361 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/79 | Expenditures | 33,596 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/23 | Expenditures | 20,113 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/80 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/81 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/15 | Expenditures | 16,561 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:33 AM. |