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/64 | Direct Receipts | 10,070 | 16/12/2020 | OWN/2020-21/P/41 | Expenditures | 13,250 | |||||||
01/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,007 | 16/12/2020 | OWN/2020-21/P/42 | Expenditures | 13,050 | |||||||
01/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 750 | 16/12/2020 | OWN/2020-21/P/43 | Expenditures | 21,455 | |||||||
01/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 136,952 | 16/12/2020 | OWN/2020-21/P/44 | Expenditures | 19,980 | |||||||
10/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 7,800 | 16/12/2020 | OWN/2020-21/P/45 | Expenditures | 9,540 | |||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/46 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/34 | Expenditures | 42,148 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/35 | Expenditures | 10,056 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/36 | Expenditures | 122,988 | ||||||||||
Direct Receipts | 16/12/2020 | SWMS/2020-21/P/10 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:12 PM. |