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.) |
27/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,600 | 09/07/2020 | OWN/2020-21/P/23 | Expenditures | 138,000 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/26 | Expenditures | 895 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/29 | Expenditures | 895 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/30 | Expenditures | 25,441 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/31 | Expenditures | 19,081 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/32 | Expenditures | 12,721 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 898 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/15 | Expenditures | 893 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 894 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/17 | Expenditures | 894 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/18 | Expenditures | 898 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/19 | Expenditures | 893 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/20 | Expenditures | 894 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 894 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/33 | Expenditures | 28 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/34 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/35 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/10 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:56:44 PM. |