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.) |
05/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 65,832 | 04/08/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | |||||||
10/08/2020 | IAY/2020-21/R/4 | Direct Receipts | 72,203 | 04/08/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | |||||||
10/08/2020 | IAY/2020-21/R/5 | Direct Receipts | 76,822 | 04/08/2020 | OWN/2020-21/P/13 | Expenditures | 6,000 | |||||||
13/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,500 | 04/08/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/16 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/18 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/4 | Expenditures | 35,560 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/26 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/27 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/29 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/34 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/42 | Expenditures | 27,876 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/43 | Expenditures | 9,322 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/44 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 11/08/2020 | IAY/2020-21/P/3 | Expenditures | 71,133 | ||||||||||
Direct Receipts | 25/08/2020 | IAY/2020-21/P/4 | Expenditures | 60,136 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/45 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:11 AM. |