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.) |
08/11/2020 | STS/2020-21/R/4 | Direct Receipts | 241 | 02/11/2020 | OWN/2020-21/P/93 | Expenditures | 8,100 | |||||||
23/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 50,532 | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 21,632 | |||||||
23/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 235 | 10/11/2020 | FFC/2020-21/P/13 | Expenditures | 285 | |||||||
23/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 159,152 | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 1,140 | |||||||
23/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,500 | 10/11/2020 | OWN/2020-21/P/77 | Expenditures | 12,675 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/79 | Expenditures | 1,665 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/83 | Expenditures | 4,957 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/85 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/94 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/96 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/97 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/86 | Expenditures | 82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:25 AM. |