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 | OWN/2020-21/R/14 | Direct Receipts | 1,356 | 05/11/2020 | OWN/2020-21/P/29 | Expenditures | 43,100 | |||||||
| 01/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 5,938 | 05/11/2020 | OWN/2020-21/P/30 | Expenditures | 23,000 | |||||||
| 01/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 296 | 05/11/2020 | OWN/2020-21/P/31 | Expenditures | 39,900 | |||||||
| 01/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 106 | 05/11/2020 | OWN/2020-21/P/32 | Expenditures | 20,300 | |||||||
| 07/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 10/11/2020 | SFCG/2020-21/P/20 | Expenditures | 58,898 | |||||||
| 24/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,451 | 10/11/2020 | SFCG/2020-21/P/21 | Expenditures | 15,328 | |||||||
| 24/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 92,000 | 10/11/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
| 24/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 60,736 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 04:00:30 PM. | ||||||||||||||