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.) |
03/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 200,000 | 03/05/2020 | OWN/2020-21/P/1 | Expenditures | 100,000 | 03/05/2020 | OWN/2020-21/C/1 | 100,000 | ||||
03/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 50,000 | 03/05/2020 | OWN/2020-21/P/2 | Expenditures | 100,000 | 03/05/2020 | OWN/2020-21/C/2 | 100,000 | ||||
Direct Receipts | 03/05/2020 | OWN/2020-21/P/3 | Expenditures | 50,000 | 03/05/2020 | OWN/2020-21/C/3 | 50,000 | |||||||
Direct Receipts | 03/05/2020 | OWN/2020-21/P/4 | Expenditures | 178 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/100 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/82 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/83 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/84 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/85 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/86 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/87 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/88 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/89 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/90 | Expenditures | 125,854 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/91 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/92 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/93 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/94 | Expenditures | 129,819 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/95 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/96 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/97 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/98 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/99 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/101 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/102 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/103 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/104 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/105 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:16 PM. |