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.) |
05/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 343 | 03/08/2020 | OWN/2020-21/P/33 | Expenditures | 9,985 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/35 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/36 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/37 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/38 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/40 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/41 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/43 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/44 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/45 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/46 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/48 | Expenditures | 9,215 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/49 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/50 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/5 | Expenditures | 1,412 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/6 | Expenditures | 18,937 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/7 | Expenditures | 38,563 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/8 | Expenditures | 1,221 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/9 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 30/08/2020 | SFCG/2020-21/P/18 | Expenditures | 47,558 | ||||||||||
Direct Receipts | 30/08/2020 | SFCG/2020-21/P/19 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:03 AM. |