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.) |
02/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 280 | 03/08/2020 | SFCG/2020-21/P/10 | Expenditures | 40,112 | |||||||
02/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 12,227 | 07/08/2020 | OWN/2020-21/P/62 | Expenditures | 7,980 | |||||||
02/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,923 | 07/08/2020 | OWN/2020-21/P/63 | Expenditures | 7,860 | |||||||
02/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 4,222 | 07/08/2020 | OWN/2020-21/P/64 | Expenditures | 19,941 | |||||||
05/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 200,000 | 07/08/2020 | OWN/2020-21/P/65 | Expenditures | 7,450 | |||||||
07/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | 07/08/2020 | OWN/2020-21/P/66 | Expenditures | 3,360 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/67 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/68 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/69 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/70 | Expenditures | 9,066 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/71 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/72 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/73 | Expenditures | 8,784 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/74 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/75 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/76 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/77 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/78 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/79 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/80 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/81 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/82 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/83 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/84 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/85 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/86 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/87 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/13 | Expenditures | 76,769 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/14 | Expenditures | 243,576 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/15 | Expenditures | 145,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:41:42 AM. |