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.) |
08/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 69,041 | 05/01/2021 | OWN/2020-21/P/172 | Expenditures | 9,440 | |||||||
25/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 78,223 | 05/01/2021 | OWN/2020-21/P/173 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/174 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/175 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/176 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/177 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/178 | Expenditures | 94,742 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/179 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/180 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/181 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/182 | Expenditures | 9,626 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/183 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/184 | Expenditures | 950 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/185 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/17 | Expenditures | 20,963 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/19 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/186 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/187 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/188 | Expenditures | 27,810 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/189 | Expenditures | 9,139 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/190 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/31 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:56 PM. |