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.) |
03/08/2020 | IWSC/2020-21/R/1 | Direct Receipts | 852 | 06/08/2020 | SFCG/2020-21/P/2 | Expenditures | 570,055 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/35 | Expenditures | 383,960 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/52 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/91 | Expenditures | 17,972 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/92 | Expenditures | 2,001 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/93 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/94 | Expenditures | 3,552 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/95 | Expenditures | 93,438 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/96 | Expenditures | 18,247 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/97 | Expenditures | 24,462 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/98 | Expenditures | 540 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/99 | Expenditures | 10,418 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/100 | Expenditures | 20,360 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/101 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/102 | Expenditures | 90,990 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/103 | Expenditures | 124,417 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/105 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/106 | Expenditures | 40,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:37 PM. |