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/23 | Direct Receipts | 398 | 04/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,200 | 05/08/2020 | OWN/2020-21/C/12 | 3,000 | ||||
04/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 441,537 | 04/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,500 | 05/08/2020 | OWN/2020-21/C/31 | 18,733 | ||||
05/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 9,711 | 04/08/2020 | OWN/2020-21/P/37 | Expenditures | 1,600 | |||||||
05/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 04/08/2020 | OWN/2020-21/P/38 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/40 | Expenditures | 398 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/17 | Expenditures | 39,944 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 69,633 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,537 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/20 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/21 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/22 | Expenditures | 15,920 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/23 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/24 | Expenditures | 908 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/41 | Expenditures | 1,904 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/42 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/43 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/44 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/45 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/46 | Expenditures | 60,184 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/47 | Expenditures | 5,763 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/25 | Expenditures | 10,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:23 PM. |