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.) |
04/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | 04/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,800 | |||||||
04/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 20 | 04/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,600 | |||||||
06/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 100 | 04/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,320 | |||||||
06/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 20 | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,081 | |||||||
06/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,500 | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,540 | |||||||
31/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,200 | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,540 | |||||||
31/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,200 | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 146,327 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 40,254 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/23 | Expenditures | 101,800 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/16 | Expenditures | 7,083 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/17 | Expenditures | 3,542 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/18 | Expenditures | 3,542 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/19 | Expenditures | 336,464 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/4 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:41 AM. |