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.) |
01/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 330 | 02/11/2020 | OWN/2020-21/P/40 | Expenditures | 15,500 | |||||||
01/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 110 | 18/11/2020 | OWN/2020-21/P/41 | Expenditures | 6,584 | |||||||
01/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 2,640 | 18/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,000 | |||||||
01/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 672 | 30/11/2020 | OWN/2020-21/P/43 | Expenditures | 14,565 | |||||||
01/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 16,230 | 30/11/2020 | SFCG/2020-21/P/13 | Expenditures | 21,954 | |||||||
01/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 330 | 30/11/2020 | SFCG/2020-21/P/14 | Expenditures | 21,813 | |||||||
01/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,243 | 30/11/2020 | SFCG/2020-21/P/15 | Expenditures | 23,182 | |||||||
01/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 616 | 30/11/2020 | SFCG/2020-21/P/16 | Expenditures | 14,000 | |||||||
01/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 6,552 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 297 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 110 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 550 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 220 | Expenditures | ||||||||||
01/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 145,360 | Expenditures | ||||||||||
01/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 73,862 | Expenditures | ||||||||||
01/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 138,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:19 AM. |