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.) |
| 01/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 10,532 | 04/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,050 | |||||||
| 01/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,658 | 04/11/2020 | OWN/2020-21/P/25 | Expenditures | 4,800 | |||||||
| 01/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 6,738 | 04/11/2020 | OWN/2020-21/P/26 | Expenditures | 4,800 | |||||||
| 01/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 319 | 04/11/2020 | OWN/2020-21/P/27 | Expenditures | 4,500 | |||||||
| 01/11/2020 | SWMS/2020-21/R/3 | Direct Receipts | 109 | 06/11/2020 | OWN/2020-21/P/28 | Expenditures | 35,372 | |||||||
| 04/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,800 | 06/11/2020 | SFCG/2020-21/P/27 | Expenditures | 25,173 | |||||||
| 09/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 06/11/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
| 17/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,574 | 24/11/2020 | SFCG/2020-21/P/18 | Expenditures | 11,824 | |||||||
| 24/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,816 | Expenditures | ||||||||||
| 24/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 55,000 | Expenditures | ||||||||||
| 24/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 99,312 | Expenditures | ||||||||||
| 27/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,958 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 08:10:41 AM. | ||||||||||||||