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.) |
02/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000,000 | 03/11/2020 | OWN/2020-21/P/87 | Expenditures | 2,500 | |||||||
05/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 60,000 | 03/11/2020 | OWN/2020-21/P/88 | Expenditures | 40,091 | |||||||
23/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 119,160 | 03/11/2020 | OWN/2020-21/P/89 | Expenditures | 45,706 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/90 | Expenditures | 32,120 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/91 | Expenditures | 27,232 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/3 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/92 | Expenditures | 29,647 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/93 | Expenditures | 19,873 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/94 | Expenditures | 55,626 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/96 | Expenditures | 62,374 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/97 | Expenditures | 124,837 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/98 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/100 | Expenditures | 21,564 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/99 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/101 | Expenditures | 20,149 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/102 | Expenditures | 26,578 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/103 | Expenditures | 32,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:17 PM. |