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.) |
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 84,353 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 9,900 | |||||||
01/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 33,448 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/13 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/16 | Expenditures | 58,833 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/17 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/18 | Expenditures | 30,863 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/20 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/21 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/22 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/23 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/25 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/26 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/27 | Expenditures | 161,639 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/28 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:01 PM. |