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.) |
09/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 380 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 50,000 | 13/11/2020 | OWN/2020-21/C/3 | 40,000 | ||||
09/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 62 | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 20,223 | |||||||
09/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 12 | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 8,300 | |||||||
09/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,174 | 11/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,000 | |||||||
09/11/2020 | PPMS/2020-21/R/1 | Direct Receipts | 4,800 | 11/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,200 | |||||||
10/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,400 | 11/11/2020 | NOAPS/2020-21/P/1 | Expenditures | 17,000 | |||||||
13/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 40,000 | 11/11/2020 | NOAPS/2020-21/P/2 | Expenditures | 12,800 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 11/11/2020 | PPMS/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:29:57 AM. |