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.) |
04/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 183 | 10/08/2020 | OWN/2020-21/P/47 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/48 | Expenditures | 4,185 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 70,177 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/8 | Expenditures | 46,745 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/9 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/49 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/51 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/52 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/54 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/64 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/65 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:33 AM. |