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.) |
01/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 150 | 01/11/2020 | FFC/2020-21/P/16 | Expenditures | 3,100 | |||||||
01/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 150 | 01/11/2020 | FFC/2020-21/P/17 | Expenditures | 3,100 | |||||||
01/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 720 | 01/11/2020 | FFC/2020-21/P/18 | Expenditures | 3,100 | |||||||
01/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,500 | 01/11/2020 | FFC/2020-21/P/19 | Expenditures | 65,500 | |||||||
01/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 600 | 01/11/2020 | OWN/2020-21/P/71 | Expenditures | 3,000 | |||||||
01/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 720 | 01/11/2020 | OWN/2020-21/P/72 | Expenditures | 2,010 | |||||||
01/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 150 | 01/11/2020 | OWN/2020-21/P/73 | Expenditures | 118 | |||||||
01/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 300 | 01/11/2020 | OWN/2020-21/P/78 | Expenditures | 6,930 | |||||||
01/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 720 | 01/11/2020 | OWN/2020-21/P/79 | Expenditures | 1,800 | |||||||
01/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 29 | 01/11/2020 | OWN/2020-21/P/80 | Expenditures | 1,770 | |||||||
01/11/2020 | STS/2020-21/R/4 | Direct Receipts | 7,091 | 01/11/2020 | STS/2020-21/P/1 | Expenditures | 16,300 | |||||||
01/11/2020 | STS/2020-21/R/6 | Direct Receipts | 16 | 01/11/2020 | STS/2020-21/P/2 | Expenditures | 3,487 | |||||||
01/11/2020 | STS/2020-21/R/7 | Direct Receipts | 5,463 | 05/11/2020 | OWN/2020-21/P/81 | Expenditures | 1,198 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,540 | 05/11/2020 | OWN/2020-21/P/82 | Expenditures | 1,790 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/85 | Expenditures | 4,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:39 PM. |