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.) |
16/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 720 | 01/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,050 | |||||||
25/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 37,370 | 05/08/2020 | OWN/2020-21/P/34 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/08/2020 | STS/2020-21/P/5 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 13/08/2020 | STS/2020-21/P/6 | Expenditures | 3,917 | ||||||||||
Direct Receipts | 13/08/2020 | STS/2020-21/P/7 | Expenditures | 3,917 | ||||||||||
Direct Receipts | 13/08/2020 | STS/2020-21/P/8 | Expenditures | 17,565 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/35 | Expenditures | 120 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 12,202 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 7,054 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,476 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,098 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 200,956 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/22 | Expenditures | 226,923 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/23 | Expenditures | 15,146 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/28 | Expenditures | 19,745 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/29 | Expenditures | 26,057 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/30 | Expenditures | 26,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:42 PM. |