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.) |
11/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 15,010 | 14/08/2020 | OWN/2020-21/P/10 | Expenditures | 6,641 | |||||||
11/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 14,000 | 14/08/2020 | OWN/2020-21/P/11 | Expenditures | 5,500 | |||||||
11/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,411 | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/14 | Expenditures | 991 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/15 | Expenditures | 880 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/16 | Expenditures | 4,478 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/22 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/26 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/31 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/35 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/38 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/39 | Expenditures | 244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:29 AM. |