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.) |
06/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,500 | 08/05/2020 | IAY/2020-21/P/1 | Expenditures | 87,715 | |||||||
21/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,400 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 30,688 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/10 | Expenditures | 54,213 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/11 | Expenditures | 23,301 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/16 | Expenditures | 240 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 30,688 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 52,403 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/7 | Expenditures | 50,996 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/8 | Expenditures | 58,281 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/9 | Expenditures | 54,569 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/1 | Expenditures | 117,334 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/2 | Expenditures | 389 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/3 | Expenditures | 36,957 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/4 | Expenditures | 28,731 | ||||||||||
Direct Receipts | 08/05/2020 | SWMS/2020-21/P/3 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:25 PM. |