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.) |
08/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,160 | 07/07/2020 | OWN/2020-21/P/15 | Expenditures | 5,998 | |||||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,447 | 07/07/2020 | OWN/2020-21/P/16 | Expenditures | 5,998 | |||||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 478 | 07/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,999 | |||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | 07/07/2020 | OWN/2020-21/P/18 | Expenditures | 6,019 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 44,804 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 818 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,979 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/22 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:38 PM. |