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.) |
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 100,000 | 27/11/2020 | IAY/2020-21/P/1 | Expenditures | 2,000 | |||||||
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 75,492 | 27/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,500 | |||||||
06/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,784 | 27/11/2020 | OWN/2020-21/P/38 | Expenditures | 200,000 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/41 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/42 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/44 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/43 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/44 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/45 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/46 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/47 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/48 | Expenditures | 5,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:44:06 AM. |