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.) |
27/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,000 | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 168,083 | |||||||
28/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 391,645 | 02/07/2020 | FFC/2020-21/P/17 | Expenditures | 18,049 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/18 | Expenditures | 67,884 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/34 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/35 | Expenditures | 169 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/40 | Expenditures | 29,842 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/41 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/43 | Expenditures | 356,848 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/44 | Expenditures | 7,702 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/46 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/47 | Expenditures | 5,147 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/52 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/53 | Expenditures | 7,702 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/48 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:38:38 PM. |