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.) |
04/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | 03/05/2020 | SFCG/2020-21/P/6 | Expenditures | 727,000 | |||||||
04/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 9,445 | 05/05/2020 | OWN/2020-21/P/100 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/101 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/102 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/103 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/104 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/105 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/106 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/107 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/79 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/80 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/81 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/82 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/83 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/85 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/86 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/87 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/88 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/89 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/91 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/92 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/93 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/94 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/95 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/96 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/97 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/98 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/108 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/109 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/110 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/111 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/112 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/113 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/114 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/115 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/3 | Expenditures | 40,473 | ||||||||||
Direct Receipts | 12/05/2020 | SWMS/2020-21/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:26 PM. |