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.) |
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,150 | 23/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | 24/07/2020 | OWN/2020-21/P/38 | Expenditures | 1,500 | |||||||
27/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,343 | 24/07/2020 | OWN/2020-21/P/39 | Expenditures | 4,950 | |||||||
31/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 156 | 24/07/2020 | OWN/2020-21/P/40 | Expenditures | 13,000 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/41 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/42 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/44 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/3 | Expenditures | 23,138 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/50 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/51 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/55 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:46 PM. |