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.) |
25/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,100 | 26/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,900 | |||||||
25/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 124 | 26/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,950 | |||||||
25/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,620 | 26/06/2020 | OWN/2020-21/P/11 | Expenditures | 12,070 | |||||||
26/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,228 | 26/06/2020 | OWN/2020-21/P/12 | Expenditures | 8,700 | |||||||
26/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 26/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,550 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/35 | Expenditures | 57,892 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/36 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/39 | Expenditures | 9,541 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/40 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/41 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/42 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/43 | Expenditures | 21,220 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/45 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/47 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/50 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/51 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/52 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/53 | Expenditures | 35,758 | ||||||||||
Direct Receipts | 26/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:19:19 AM. |