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.) |
03/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,500 | 03/08/2020 | OWN/2020-21/P/32 | Expenditures | 40,000 | |||||||
07/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 19,150 | 03/08/2020 | OWN/2020-21/P/33 | Expenditures | 5,100 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/36 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/41 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/53 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/7 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 108,849 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 67,393 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/14 | Expenditures | 48,252 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/18 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/19 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/44 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:34 AM. |