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.) |
06/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 200,000 | 02/01/2021 | OWN/2020-21/P/77 | Expenditures | 1,750 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/78 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/79 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/80 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/81 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/82 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/83 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/84 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/85 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/86 | Expenditures | 9,322 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/21 | Expenditures | 85,807 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/89 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/23 | Expenditures | 24,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:18 AM. |