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.) |
26/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 30,000 | 26/03/2021 | IAY/2020-21/P/3 | Expenditures | 17.7 | |||||||
26/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 60,000 | 26/03/2021 | IAY/2020-21/P/4 | Expenditures | 34.34 | |||||||
26/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 213,317 | 26/03/2021 | OWN/2020-21/P/66 | Expenditures | 15,500 | |||||||
26/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 130,399 | 26/03/2021 | OWN/2020-21/P/67 | Expenditures | 85,673 | |||||||
26/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 21,485 | 26/03/2021 | OWN/2020-21/P/68 | Expenditures | 9,800 | |||||||
26/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 94,960 | 26/03/2021 | OWN/2020-21/P/69 | Expenditures | 7,000 | |||||||
26/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 23,740 | 26/03/2021 | OWN/2020-21/P/70 | Expenditures | 17,220 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/71 | Expenditures | 9,282 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/72 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/73 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/75 | Expenditures | 48,215 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/76 | Expenditures | 42,356 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/77 | Expenditures | 85,394 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/14 | Expenditures | 25,258 | ||||||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:34 PM. |