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.) |
10/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 37,730 | 27/02/2021 | OWN/2020-21/P/11 | Expenditures | 16,400 | |||||||
10/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 6,215 | 27/02/2021 | OWN/2020-21/P/12 | Expenditures | 24,300 | |||||||
10/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,149 | 27/02/2021 | SFCG/2020-21/P/41 | Expenditures | 19,600 | |||||||
10/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 14,443 | 27/02/2021 | SFCG/2020-21/P/42 | Expenditures | 24,987 | |||||||
10/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,950 | 27/02/2021 | SFCG/2020-21/P/43 | Expenditures | 19,780 | |||||||
10/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,395 | 27/02/2021 | SFCG/2020-21/P/44 | Expenditures | 24,820 | |||||||
10/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 15,394 | 27/02/2021 | SWMS/2020-21/P/8 | Expenditures | 26,826 | |||||||
10/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 242,994 | Expenditures | ||||||||||
10/02/2021 | SWMS/2020-21/R/5 | Direct Receipts | 21,600 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:01 PM. |