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.) |
20/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 710 | 20/07/2020 | IAY/2020-21/P/1 | Expenditures | 111,675 | |||||||
20/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,637 | 20/07/2020 | IAY/2020-21/P/2 | Expenditures | 17.7 | |||||||
20/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 200,000 | 20/07/2020 | OWN/2020-21/P/33 | Expenditures | 9,600 | |||||||
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 34,106 | 20/07/2020 | OWN/2020-21/P/34 | Expenditures | 9,900 | |||||||
20/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,713 | 20/07/2020 | OWN/2020-21/P/35 | Expenditures | 10,250 | |||||||
20/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,829 | 20/07/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
20/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 666 | 20/07/2020 | OWN/2020-21/P/37 | Expenditures | 9,450 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/39 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/40 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/41 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/43 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/44 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/47 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/48 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/49 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/50 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/52 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/53 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/54 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/17 | Expenditures | 38,548 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/7 | Expenditures | 134,613 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:36 PM. |