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.) |
04/01/2021 | drought/2020-21/R/3 | Direct Receipts | 2,085 | 05/01/2021 | OWN/2020-21/P/233 | Expenditures | 1,301 | |||||||
07/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 184,240 | 05/01/2021 | OWN/2020-21/P/234 | Expenditures | 2,000 | |||||||
13/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 14,160 | 11/01/2021 | OWN/2020-21/P/235 | Expenditures | 25,000 | |||||||
13/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 36,000 | 11/01/2021 | OWN/2020-21/P/236 | Expenditures | 31,000 | |||||||
27/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 605,486 | 11/01/2021 | OWN/2020-21/P/237 | Expenditures | 244,720 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/238 | Expenditures | 300,840 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/239 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/240 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/241 | Expenditures | 23,777 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/242 | Expenditures | 27,472 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/243 | Expenditures | 341,815 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/244 | Expenditures | 1,887 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/245 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/246 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/247 | Expenditures | 355,852 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/248 | Expenditures | 477,679 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/249 | Expenditures | 8,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:37 AM. |