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 | OWN/2020-21/R/24 | Direct Receipts | 700 | 02/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,000 | 01/11/2020 | NOAPS/2020-21/C/6 | 500 | ||||
02/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,455 | 02/11/2020 | OWN/2020-21/P/28 | Expenditures | 700 | 02/11/2020 | OWN/2020-21/C/4 | 15,700 | ||||
02/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,500 | 02/11/2020 | OWN/2020-21/P/29 | Expenditures | 33,060 | |||||||
02/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 8,000 | 02/11/2020 | OWN/2020-21/P/30 | Expenditures | 500 | |||||||
02/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,500 | 02/11/2020 | OWN/2020-21/P/31 | Expenditures | 44,495 | |||||||
02/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 7,725 | 02/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/33 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/36 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/37 | Expenditures | 350 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 44,495 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/15 | Expenditures | 195,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:09 PM. |