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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,142 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 240,863 | |||||||
15/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 20,000 | 07/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,495 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 38,758 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 242,030 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/4 | Expenditures | 33,624 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/5 | Expenditures | 258,789 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/11 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/12 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/13 | Expenditures | 48,734 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/14 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/19 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/20 | Expenditures | 227,150 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/21 | Expenditures | 287,401 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/22 | Expenditures | 243,560 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:07 AM. |