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.) |
07/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | 07/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,500 | |||||||
14/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | 07/08/2020 | OWN/2020-21/P/25 | Expenditures | 174,040 | |||||||
29/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 600 | 07/08/2020 | OWN/2020-21/P/26 | Expenditures | 39,078 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/27 | Expenditures | 250 | ||||||||||
Direct Receipts | 07/08/2020 | SDP/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/28 | Expenditures | 685 | ||||||||||
Direct Receipts | 18/08/2020 | SDP/2020-21/P/11 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 18/08/2020 | SDP/2020-21/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/08/2020 | VKVNY/2020-21/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/08/2020 | VKVNY/2020-21/P/8 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 88,566 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 13,466 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 28,672 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 20,672 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 24,672 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 17,922 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 8,977 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/23 | Expenditures | 32,595 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/24 | Expenditures | 6,288 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/25 | Expenditures | 12,117 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/26 | Expenditures | 8,859 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/27 | Expenditures | 32,088 | ||||||||||
Direct Receipts | 27/08/2020 | SDP/2020-21/P/13 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 27/08/2020 | SDP/2020-21/P/14 | Expenditures | 111,513 | ||||||||||
Direct Receipts | 27/08/2020 | SDP/2020-21/P/15 | Expenditures | 12,686 | ||||||||||
Direct Receipts | 27/08/2020 | SDP/2020-21/P/16 | Expenditures | 756 | ||||||||||
Direct Receipts | 27/08/2020 | VKVNY/2020-21/P/10 | Expenditures | 32,297 | ||||||||||
Direct Receipts | 27/08/2020 | VKVNY/2020-21/P/9 | Expenditures | 15,548 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/29 | Expenditures | 599 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/30 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:00:09 PM. |