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.) |
14/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 280,654 | 01/10/2020 | OWN/2020-21/P/54 | Expenditures | 320 | |||||||
29/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 310,644 | 01/10/2020 | OWN/2020-21/P/68 | Expenditures | 351 | |||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/39 | Expenditures | 10,791 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/57 | Expenditures | 2,116 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/48 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/49 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/50 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/51 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/52 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/59 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/60 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/61 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/62 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:46 PM. |