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.) |
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,521 | 04/05/2020 | SFCG/2020-21/P/1 | Expenditures | 200,068 | |||||||
04/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 479 | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 200,000 | |||||||
04/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 523 | 07/05/2020 | OWN/2020-21/P/15 | Expenditures | 19,200 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/16 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/18 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/20 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/23 | Expenditures | 122,837 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/26 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:26 PM. |