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.) |
07/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 900 | 03/11/2020 | OWN/2020-21/P/109 | Expenditures | 4,000 | |||||||
07/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,485 | 03/11/2020 | OWN/2020-21/P/110 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/111 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/112 | Expenditures | 466 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/139 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/140 | Expenditures | 425 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/56 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/57 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/58 | Expenditures | 5,987 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/59 | Expenditures | 2,993 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/60 | Expenditures | 5,987 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/61 | Expenditures | 2,993 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/62 | Expenditures | 443,277 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/113 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/114 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/115 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/116 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/50 | Expenditures | 9,961 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/51 | Expenditures | 9,961 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/52 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/53 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/117 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/118 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/120 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/121 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/122 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/123 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/138 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/54 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/124 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/125 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/126 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/127 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/137 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/129 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/130 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/136 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/131 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/132 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/133 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/134 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/135 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:42 AM. |