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/62 | Direct Receipts | 23,182 | 04/08/2020 | OWN/2020-21/P/94 | Expenditures | 1,002 | 04/08/2020 | OWN/2020-21/C/29 | 24,090 | ||||
04/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 600 | 04/08/2020 | OWN/2020-21/P/95 | Expenditures | 4,500 | 11/08/2020 | OWN/2020-21/C/30 | 20,780 | ||||
04/08/2020 | OWN/2020-21/R/64 | Direct Receipts | 510 | 06/08/2020 | OWN/2020-21/P/100 | Expenditures | 5,000 | |||||||
06/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 483 | 06/08/2020 | OWN/2020-21/P/101 | Expenditures | 3,000 | |||||||
11/08/2020 | OWN/2020-21/R/65 | Direct Receipts | 21,326 | 06/08/2020 | OWN/2020-21/P/102 | Expenditures | 4,500 | |||||||
11/08/2020 | OWN/2020-21/R/66 | Direct Receipts | 140 | 06/08/2020 | OWN/2020-21/P/106 | Expenditures | 8,644 | |||||||
11/08/2020 | OWN/2020-21/R/67 | Direct Receipts | 140 | 06/08/2020 | OWN/2020-21/P/107 | Expenditures | 8,737 | |||||||
11/08/2020 | OWN/2020-21/R/68 | Direct Receipts | 69 | 06/08/2020 | OWN/2020-21/P/108 | Expenditures | 4,338 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/96 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/97 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/98 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/99 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/103 | Expenditures | 893 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/104 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/105 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/43 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/44 | Expenditures | 10,305 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/45 | Expenditures | 10,305 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/46 | Expenditures | 10,305 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/47 | Expenditures | 7,893 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/48 | Expenditures | 774 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/49 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/50 | Expenditures | 656,154 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/51 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:50:10 PM. |