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.) |
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,755 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,999 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,000 | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 950 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,100 | 22/05/2020 | OWN/2020-21/P/12 | Expenditures | 750 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/05/2020 | STS/2020-21/P/1 | Expenditures | 420,156 | ||||||||||
Direct Receipts | 22/05/2020 | STS/2020-21/P/2 | Expenditures | 4,929 | ||||||||||
Direct Receipts | 22/05/2020 | STS/2020-21/P/3 | Expenditures | 4,929 | ||||||||||
Direct Receipts | 22/05/2020 | STS/2020-21/P/4 | Expenditures | 9,858 | ||||||||||
Direct Receipts | 22/05/2020 | STS/2020-21/P/5 | Expenditures | 9,858 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/11 | Expenditures | 30,204 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 49,236 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 30,204 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/7 | Expenditures | 28,740 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:34 AM. |