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.) |
01/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 12,990 | 06/08/2020 | OWN/2020-21/P/69 | Expenditures | 600 | |||||||
01/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 700 | 06/08/2020 | OWN/2020-21/P/70 | Expenditures | 3,000 | |||||||
01/08/2020 | SSP/2020-21/R/6 | Direct Receipts | 1,400 | 06/08/2020 | OWN/2020-21/P/71 | Expenditures | 1,300 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/72 | Expenditures | 380 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/73 | Expenditures | 3,041 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/39 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/41 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/42 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/44 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/45 | Expenditures | 760 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/47 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/74 | Expenditures | 380 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/76 | Expenditures | 570 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/52 | Expenditures | 570 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/53 | Expenditures | 570 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/54 | Expenditures | 570 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/55 | Expenditures | 570 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/56 | Expenditures | 570 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/57 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/58 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/59 | Expenditures | 570 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/77 | Expenditures | 285 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/78 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:08 PM. |