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.) |
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 319,826 | 01/09/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
02/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | 02/09/2020 | OWN/2020-21/P/132 | Expenditures | 4,975 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/133 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/134 | Expenditures | 29,063 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/135 | Expenditures | 33,121 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/136 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/137 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/138 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/139 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/140 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/141 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/142 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/143 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/144 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/145 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/146 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/147 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/148 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/149 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/150 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/151 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/152 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/153 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/154 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/155 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/156 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/157 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/158 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/159 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/160 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/161 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/162 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:00 PM. |