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.) |
10/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,710 | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
10/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,450 | 10/07/2020 | SFCG/2020-21/P/3 | Expenditures | 23,389 | |||||||
10/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 450 | 10/07/2020 | SFCG/2020-21/P/4 | Expenditures | 23,389 | |||||||
10/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 25,000 | 13/07/2020 | OWN/2020-21/P/33 | Expenditures | 17.7 | |||||||
13/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 200,000 | 13/07/2020 | OWN/2020-21/P/34 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/5 | Expenditures | 23,389 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/41 | Expenditures | 47,213 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/42 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/43 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/44 | Expenditures | 13,387 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/45 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:50 PM. |