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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,551 | 25/06/2020 | IAY/2020-21/P/1 | Expenditures | 77,835 | |||||||
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,184 | 25/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,000 | 25/06/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | |||||||
05/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 37,303 | 25/06/2020 | OWN/2020-21/P/17 | Expenditures | 3,200 | |||||||
25/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 79,985 | 25/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
25/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 25/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,220 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/20 | Expenditures | 8,839 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/21 | Expenditures | 10,371 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/25 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/27 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/32 | Expenditures | 2,923 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/33 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/37 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/14 | Expenditures | 37,303 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/15 | Expenditures | 139,348 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/16 | Expenditures | 20,463 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/17 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/18 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 25/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:04:02 AM. |