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.) |
12/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,440 | 05/08/2020 | OWN/2020-21/P/52 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/55 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/08/2020 | STS/2020-21/P/10 | Expenditures | 29,221 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/58 | Expenditures | 650 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/59 | Expenditures | 8,411 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/60 | Expenditures | 420 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/61 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/62 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/78 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/66 | Expenditures | 1,374 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/79 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/67 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/68 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/69 | Expenditures | 395 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/70 | Expenditures | 90 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/71 | Expenditures | 2,055 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/72 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/73 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/74 | Expenditures | 934 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/75 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:54 AM. |