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.) |
01/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 2,942 | 01/02/2021 | OWN/2020-21/P/45 | Expenditures | 4,000 | |||||||
01/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,638 | 01/02/2021 | OWN/2020-21/P/46 | Expenditures | 4,860 | |||||||
01/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 7,994 | 01/02/2021 | OWN/2020-21/P/47 | Expenditures | 4,520 | |||||||
01/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 2,615 | 01/02/2021 | OWN/2020-21/P/48 | Expenditures | 4,740 | |||||||
01/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 1,115 | 01/02/2021 | OWN/2020-21/P/49 | Expenditures | 4,480 | |||||||
20/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,369 | 01/02/2021 | SFCG/2020-21/P/23 | Expenditures | 27,177 | |||||||
24/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 74,374 | 21/02/2021 | OWN/2020-21/P/50 | Expenditures | 4,537 | |||||||
24/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 100,000 | 21/02/2021 | OWN/2020-21/P/51 | Expenditures | 4,950 | |||||||
24/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 110,000 | 21/02/2021 | OWN/2020-21/P/52 | Expenditures | 4,925 | |||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/53 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/54 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/55 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/56 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/57 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/58 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:21:52 AM. |