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/26 | Direct Receipts | 860 | 01/11/2020 | FFC/2020-21/P/15 | Expenditures | 1,210 | |||||||
10/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,271 | 02/11/2020 | FFC/2020-21/P/16 | Expenditures | 13,869 | |||||||
10/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 140 | 02/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,000 | |||||||
10/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 220 | 02/11/2020 | OWN/2020-21/P/38 | Expenditures | 1,000 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 599 | 02/11/2020 | OWN/2020-21/P/39 | Expenditures | 700 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/40 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/41 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/36 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/47 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/48 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/42 | Expenditures | 493,089 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/43 | Expenditures | 8,956 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/44 | Expenditures | 8,956 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/45 | Expenditures | 215,188 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/46 | Expenditures | 4,391 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 47,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:10 AM. |