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.) |
02/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 736 | 07/01/2021 | OWN/2020-21/P/23 | Expenditures | 18,940 | 02/01/2021 | OWN/2020-21/C/14 | 2,615 | ||||
02/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 74 | 07/01/2021 | OWN/2020-21/P/24 | Expenditures | 16,500 | 05/01/2021 | OWN/2020-21/C/15 | 1,474 | ||||
02/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,340 | 07/01/2021 | OWN/2020-21/P/25 | Expenditures | 17,700 | 18/01/2021 | OWN/2020-21/C/16 | 2,079 | ||||
02/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 134 | 07/01/2021 | SFCG/2020-21/P/44 | Expenditures | 40,219 | 21/01/2021 | OWN/2020-21/C/17 | 2,113 | ||||
02/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,800 | 20/01/2021 | FFC/2020-21/P/2 | Expenditures | 842,536 | 25/01/2021 | OWN/2020-21/C/18 | 5,129 | ||||
08/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 3,740 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,890 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 189 | Expenditures | ||||||||||
20/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 31,239 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 830 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 83 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,390 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 139 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:48 PM. |