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.) |
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,000 | 02/11/2020 | SURCHARGE/2020-21/P/38 | Expenditures | 14,789 | 11/11/2020 | SURCHARGE/2020-21/C/16 | 256,426 | ||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/51 | Expenditures | 5,186 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/52 | Expenditures | 13,912 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/53 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/54 | Expenditures | 9,932 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/55 | Expenditures | 5,898 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/56 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 11/11/2020 | SURCHARGE/2020-21/P/34 | Expenditures | 1,558,290 | ||||||||||
Direct Receipts | 11/11/2020 | SURCHARGE/2020-21/P/35 | Expenditures | 256,426 | ||||||||||
Direct Receipts | 11/11/2020 | SURCHARGE/2020-21/P/37 | Expenditures | 22,261 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/57 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/58 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/11/2020 | SURCHARGE/2020-21/P/36 | Expenditures | 158,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:59 PM. |