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.) |
09/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 57,811 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,840 | |||||||
13/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 42,929 | 26/06/2020 | IAY/2020-21/P/1 | Expenditures | 18 | |||||||
26/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 124,006 | 27/06/2020 | OWN/2020-21/P/3 | Expenditures | 92,256 | |||||||
26/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,796 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 166,858 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,548 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,749 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,380 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,548 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 22,370 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,052 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,520 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 936 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,880 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,924 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,972 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 8,352 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/54 | Direct Receipts | 7,236 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/55 | Direct Receipts | 23,250 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/56 | Direct Receipts | 173,870 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,665 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,180 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 720 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,198 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,176 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,800 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 8,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:45 AM. |