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.) |
27/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,433 | 05/10/2020 | OWN/2020-21/P/38 | Expenditures | 14,000 | 05/10/2020 | OWN/2020-21/C/4 | 55,950 | ||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/39 | Expenditures | 6,000 | 17/10/2020 | FFC/2020-21/C/2 | 46,400 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/45 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/46 | Expenditures | 645 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/47 | Expenditures | 767 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/48 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/49 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/51 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/19 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:23 PM. |