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.) |
06/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 3,286 | 07/12/2020 | FFC/2020-21/P/30 | Expenditures | 234,960 | 08/12/2020 | OWN/2020-21/C/21 | 18,251 | ||||
06/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 5,760 | 07/12/2020 | FFC/2020-21/P/31 | Expenditures | 212,918 | 08/12/2020 | OWN/2020-21/C/23 | 99,120 | ||||
07/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 3,325 | 08/12/2020 | OWN/2020-21/P/151 | Expenditures | 10,200 | |||||||
07/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,160 | 08/12/2020 | OWN/2020-21/P/152 | Expenditures | 5,400 | |||||||
07/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 3,720 | 08/12/2020 | OWN/2020-21/P/153 | Expenditures | 5,400 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/154 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/155 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/156 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/157 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/158 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/159 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/160 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/161 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/162 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/163 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/164 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/165 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/166 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/167 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/168 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:28 AM. |