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.) |
20/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 28,122 | 20/07/2020 | OWN/2020-21/P/66 | Expenditures | 4,300 | |||||||
30/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,506,337.28 | 20/07/2020 | OWN/2020-21/P/67 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/70 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/71 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/72 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/73 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/75 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/77 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/78 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/79 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/80 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/81 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/82 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:08 AM. |