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.) |
08/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 12,511 | 29/12/2020 | OWN/2020-21/P/31 | Expenditures | 29,450 | |||||||
15/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 24,622 | 29/12/2020 | OWN/2020-21/P/32 | Expenditures | 140,000 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/35 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/37 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/42 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/43 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/44 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/45 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/46 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/47 | Expenditures | 17,446 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/48 | Expenditures | 29,358 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/49 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/50 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/43 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/44 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/45 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/46 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/47 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/50 | Expenditures | 113,325 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/53 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/54 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/58 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:53 AM. |