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.) |
01/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,380 | 03/11/2020 | OWN/2020-21/P/14 | Expenditures | 4,250 | |||||||
01/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 338 | 03/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,350 | |||||||
01/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,270 | 04/11/2020 | SFCG/2020-21/P/18 | Expenditures | 26,053 | |||||||
01/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 327 | 11/11/2020 | OWN/2020-21/P/16 | Expenditures | 12,000 | |||||||
01/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 89,203 | 11/11/2020 | SFCG/2020-21/P/16 | Expenditures | 14,071 | |||||||
01/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 341 | 11/11/2020 | SFCG/2020-21/P/17 | Expenditures | 19,044 | |||||||
01/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 5,660 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 566 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 660 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 624 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 7,360 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 17,754 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 110 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 11 | Expenditures | ||||||||||
01/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 92,755 | Expenditures | ||||||||||
01/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
01/11/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:40 PM. |