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.) |
05/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 6,000 | 05/01/2021 | SFCG/2020-21/P/72 | Expenditures | 1,404,769 | |||||||
05/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 600 | 07/01/2021 | OWN/2020-21/P/22 | Expenditures | 9,752 | |||||||
05/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 90 | 08/01/2021 | SFCG/2020-21/P/70 | Expenditures | 40,173 | |||||||
05/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 900 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 42,200 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,220 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,560 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 5,500 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 42,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 4,200 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 975 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:19 AM. |