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.) |
01/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 138,649 | 08/12/2020 | OWN/2020-21/P/94 | Expenditures | 123,352 | |||||||
01/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 6,803 | 08/12/2020 | OWN/2020-21/P/95 | Expenditures | 181,976 | |||||||
01/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 25,500 | 08/12/2020 | OWN/2020-21/P/96 | Expenditures | 30,530 | |||||||
01/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 12,000 | 08/12/2020 | OWN/2020-21/P/97 | Expenditures | 76,121 | |||||||
01/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,500 | 08/12/2020 | OWN/2020-21/P/98 | Expenditures | 9,870 | |||||||
01/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 261,000 | 08/12/2020 | SFCG/2020-21/P/14 | Expenditures | 60,199 | |||||||
01/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,083 | 08/12/2020 | SFCG/2020-21/P/15 | Expenditures | 162,200 | |||||||
01/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,601 | Expenditures | ||||||||||
08/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 97,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:03 AM. |