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.) |
29/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 729 | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 5,776 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/16 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,131 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 9,145 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,905 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/13 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/14 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/16 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/17 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/18 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/20 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/22 | Expenditures | 104,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:32 PM. |