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.) |
07/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 600 | 03/12/2020 | OWN/2020-21/P/144 | Expenditures | 84,127 | |||||||
08/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 03/12/2020 | OWN/2020-21/P/145 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/146 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/147 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/148 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/149 | Expenditures | 840 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/150 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/151 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/152 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/24 | Expenditures | 20,263 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/25 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 03/12/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/154 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/155 | Expenditures | 236 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/26 | Expenditures | 10,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:07 PM. |