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.) |
12/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,020 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
18/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,100 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/11 | Expenditures | 151,833 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/12 | Expenditures | 34,890 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/3 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/15 | Expenditures | 550 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/16 | Expenditures | 470 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/17 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/18 | Expenditures | 8,657 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/19 | Expenditures | 8,657 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,329 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,329 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/22 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/23 | Expenditures | 394,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:39:35 AM. |