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.) |
02/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 95,545 | 19/02/2021 | OWN/2020-21/P/86 | Expenditures | 1,350 | |||||||
17/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,200 | 19/02/2021 | OWN/2020-21/P/87 | Expenditures | 3,000 | |||||||
24/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 130,000 | 19/02/2021 | OWN/2020-21/P/88 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/89 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/90 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/19 | Expenditures | 62,109 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/100 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/101 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/91 | Expenditures | 7,687 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/92 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/93 | Expenditures | 7,495 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/94 | Expenditures | 6,069 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/95 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/96 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/97 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/98 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/99 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:09 PM. |