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.) |
06/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 22,225 | 06/11/2020 | OWN/2020-21/P/69 | Expenditures | 1,600 | 11/11/2020 | OWN/2020-21/C/11 | 3,300 | ||||
06/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,500 | 09/11/2020 | OWN/2020-21/P/134 | Expenditures | 1,000 | 11/11/2020 | OWN/2020-21/C/17 | 20,600 | ||||
27/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,805 | 09/11/2020 | OWN/2020-21/P/135 | Expenditures | 1,200 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/67 | Expenditures | 77,611 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/68 | Expenditures | 9,601 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/136 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/137 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/138 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/139 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/140 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/141 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/70 | Expenditures | 605 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/71 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/72 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/73 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/74 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/75 | Expenditures | 7,568 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/76 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/77 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/78 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/79 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/80 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/81 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/82 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/83 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/84 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/85 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/69 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:49 AM. |