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.) |
06/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 288 | 30/11/2020 | OWN/2020-21/P/13 | Expenditures | 15,094 | |||||||
06/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 30/11/2020 | SFCG/2020-21/P/62 | Expenditures | 13,150 | |||||||
06/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 250 | 30/11/2020 | SFCG/2020-21/P/63 | Expenditures | 4,800 | |||||||
06/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,250 | 30/11/2020 | SFCG/2020-21/P/64 | Expenditures | 24,435 | |||||||
06/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,880 | 30/11/2020 | SFCG/2020-21/P/65 | Expenditures | 2,500 | |||||||
06/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 268,833 | 30/11/2020 | SFCG/2020-21/P/66 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/68 | Expenditures | 24,810 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/69 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/70 | Expenditures | 34,840 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/71 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/72 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/6 | Expenditures | 16,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:31:27 AM. |