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.) |
02/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,800 | 03/11/2020 | OWN/2020-21/P/76 | Expenditures | 12,000 | |||||||
03/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 15,600 | 04/11/2020 | SFCG/2020-21/P/36 | Expenditures | 48,000 | |||||||
05/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 57,580 | 21/11/2020 | OWN/2020-21/P/77 | Expenditures | 10,699 | |||||||
12/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 120,000 | 21/11/2020 | OWN/2020-21/P/78 | Expenditures | 4,800 | |||||||
27/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 32,314 | 21/11/2020 | OWN/2020-21/P/79 | Expenditures | 7,560 | |||||||
27/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 76,632 | 21/11/2020 | OWN/2020-21/P/80 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/81 | Expenditures | 10,746 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/82 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/83 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/84 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/85 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/37 | Expenditures | 42,301 | ||||||||||
Direct Receipts | 21/11/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/11/2020 | SWMS/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:39:39 AM. |