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.) |
03/08/2020 | SFCG/2020-21/R/2 | Direct Receipts | 11,627 | 20/08/2020 | OWN/2020-21/P/24 | Expenditures | 21,480 | |||||||
05/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 90,113 | 20/08/2020 | OWN/2020-21/P/25 | Expenditures | 2,250 | |||||||
05/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 57,622 | 20/08/2020 | OWN/2020-21/P/26 | Expenditures | 7,285 | |||||||
05/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 36,481 | 20/08/2020 | OWN/2020-21/P/27 | Expenditures | 5,200 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/28 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/29 | Expenditures | 14,454 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/30 | Expenditures | 12,534 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/31 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/3 | Expenditures | 19,463 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/4 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/5 | Expenditures | 225 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/6 | Expenditures | 41,456 | ||||||||||
Direct Receipts | 20/08/2020 | SWMS/2020-21/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/32 | Expenditures | 22,480 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/34 | Expenditures | 13,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:46 AM. |