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.) |
01/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,048 | 04/12/2020 | OWN/2020-21/P/54 | Expenditures | 4,950 | |||||||
01/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 200,000 | 04/12/2020 | OWN/2020-21/P/55 | Expenditures | 4,920 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/56 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/57 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/58 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/16 | Expenditures | 20,113 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/17 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/18 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/19 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/59 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/60 | Expenditures | 17,877 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/62 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/12 | Expenditures | 38,798 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/63 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/65 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/14 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:55 AM. |