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.) |
02/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,481 | 04/12/2020 | IAY/2020-21/P/3 | Expenditures | 10,920 | |||||||
02/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 105 | 12/12/2020 | OWN/2020-21/P/84 | Expenditures | 3,000 | |||||||
24/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,650 | 12/12/2020 | OWN/2020-21/P/85 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/86 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/87 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/88 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/89 | Expenditures | 22,971 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/93 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/95 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/96 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/97 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/100 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/101 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/102 | Expenditures | 6,973 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/103 | Expenditures | 6,974 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/104 | Expenditures | 6,943 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/105 | Expenditures | 6,937 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/106 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/99 | Expenditures | 6,973 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/22 | Expenditures | 6,488 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/23 | Expenditures | 38,310 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/107 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:07 PM. |