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.) |
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 117,240 | 16/11/2020 | SFCG/2020-21/P/43 | Expenditures | 25,160 | |||||||
19/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,800 | 16/11/2020 | SFCG/2020-21/P/44 | Expenditures | 4,960 | |||||||
19/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 100,000 | 19/11/2020 | OWN/2020-21/P/6 | Expenditures | 100,000 | |||||||
19/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 100,000 | 19/11/2020 | OWN/2020-21/P/7 | Expenditures | 100,000 | |||||||
19/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 55,902 | 19/11/2020 | OWN/2020-21/P/8 | Expenditures | 7,800 | |||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/45 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/46 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/47 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 19/11/2020 | SWMS/2020-21/P/8 | Expenditures | 26,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:00 PM. |