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/5 | Direct Receipts | 8,750 | 20/07/2020 | IAY/2020-21/P/3 | Expenditures | 17.7 | |||||||
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 46,276 | 20/07/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
20/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 56,625 | 20/07/2020 | OWN/2020-21/P/39 | Expenditures | 4,800 | |||||||
30/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,680,357 | 20/07/2020 | OWN/2020-21/P/40 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:42 PM. |