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/6 | Direct Receipts | 100 | 14/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/31 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 11,166 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/34 | Expenditures | 11,184 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/35 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/38 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/39 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:10 AM. |