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.) |
04/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 32,484 | 07/12/2020 | OWN/2020-21/P/100 | Expenditures | 4,800 | |||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,548 | 07/12/2020 | OWN/2020-21/P/101 | Expenditures | 9,980 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/97 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/99 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/34 | Expenditures | 55,270 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/35 | Expenditures | 11,107 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/102 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/103 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/104 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/105 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/106 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/107 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/108 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/36 | Expenditures | 36,351 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/37 | Expenditures | 36,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:06 AM. |