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.) |
22/10/2020 | OWN/2020-21/R/449 | Direct Receipts | 1,800 | 05/10/2020 | OWN/2020-21/P/64 | Expenditures | 2,900 | |||||||
22/10/2020 | OWN/2020-21/R/450 | Direct Receipts | 1,500 | 05/10/2020 | OWN/2020-21/P/65 | Expenditures | 750 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/69 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/70 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/87 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/71 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/88 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 18,497 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/16 | Expenditures | 22.42 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 45,811 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 954 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 477 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/20 | Expenditures | 477 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/21 | Expenditures | 83,193 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/23 | Expenditures | 867 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/24 | Expenditures | 867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:11:08 AM. |