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.) |
05/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,338 | 01/05/2020 | OWN/2020-21/P/12 | Expenditures | 3,740 | 12/05/2020 | OWN/2020-21/C/11 | 13,508 | ||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 466 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,300 | |||||||
08/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 425 | 08/05/2020 | OWN/2020-21/P/13 | Expenditures | 11,460 | |||||||
12/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 100,000 | 08/05/2020 | OWN/2020-21/P/14 | Expenditures | 280 | |||||||
29/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,145 | 08/05/2020 | OWN/2020-21/P/15 | Expenditures | 9,650 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/16 | Expenditures | 932 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 19,335 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 285 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,935 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 36,994 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 225,341 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 32,171 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 2,403 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 122 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/10 | Expenditures | 29,018 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:56 AM. |