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.) |
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 14,336 | 02/11/2020 | FFC/2020-21/P/15 | Expenditures | 14,083 | 10/11/2020 | OWN/2020-21/C/4 | 14,575 | ||||
10/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,680 | 02/11/2020 | FFC/2020-21/P/17 | Expenditures | 13,718 | 10/11/2020 | OWN/2020-21/C/5 | 3,013 | ||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/18 | Expenditures | 15,016 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/48 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/49 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/51 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/52 | Expenditures | 2,762 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/53 | Expenditures | 1,553 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/56 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/57 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/58 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/60 | Expenditures | 90 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/62 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:49 AM. |