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.) |
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,824 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 12,200 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/21 | Expenditures | 26,585 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/22 | Expenditures | 20,961 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 22,383 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/17 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/18 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/25 | Expenditures | 71,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:23:07 PM. |