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.) |
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 489 | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 48,675 | 17/08/2020 | OWN/2020-21/C/1 | 20,000 | ||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 45,353 | 28/08/2020 | OWN/2020-21/C/2 | 20,000 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 23,152 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 21/08/2020 | HRDF/2020-21/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:45 PM. |