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.) |
| 02/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 6,358 | 06/11/2020 | OWN/2020-21/P/53 | Expenditures | 22,000 | |||||||
| 02/11/2020 | MTS/2020-21/R/2 | Direct Receipts | 67 | 16/11/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | |||||||
| 02/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 586 | Expenditures | ||||||||||
| 02/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 171 | Expenditures | ||||||||||
| 02/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,232 | Expenditures | ||||||||||
| 02/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 140 | Expenditures | ||||||||||
| 07/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 3,259 | Expenditures | ||||||||||
| 07/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 325 | Expenditures | ||||||||||
| 07/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 4,800 | Expenditures | ||||||||||
| 07/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 6,000 | Expenditures | ||||||||||
| 10/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 15,600 | Expenditures | ||||||||||
| 23/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 105,000 | Expenditures | ||||||||||
| 24/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 5,173 | Expenditures | ||||||||||
| 24/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 100,347 | Expenditures | ||||||||||
| 27/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 5,926 | Expenditures | ||||||||||
| 27/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 594 | Expenditures | ||||||||||
| 27/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 9,600 | Expenditures | ||||||||||
| 27/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 17,812 | Expenditures | ||||||||||
| 27/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 6,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 12:30:16 AM. | ||||||||||||||