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.) |
06/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 125 | 03/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/27 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/28 | Expenditures | 550 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/20 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,663 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,663 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,663 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/21 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:48 AM. |