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.) |
24/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 8,500 | 02/07/2020 | OWN/2020-21/P/10 | Expenditures | 8,500 | |||||||
24/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 8,500 | 02/07/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | |||||||
24/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 42,500 | 02/07/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/50 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/41 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/10 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/12 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/14 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/7 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/8 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/9 | Expenditures | 122,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:19 AM. |