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.) |
05/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 580 | 05/08/2020 | OWN/2020-21/P/27 | Expenditures | 500 | 05/08/2020 | OWN/2020-21/C/4 | 1,390 | ||||
05/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 810 | 05/08/2020 | OWN/2020-21/P/28 | Expenditures | 780 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/29 | Expenditures | 110 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/30 | Expenditures | 9,459 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/31 | Expenditures | 982 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/32 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/45 | Expenditures | 9,184 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/46 | Expenditures | 932 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/47 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/48 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 51,490 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 36,163 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/50 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/51 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/52 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/55 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:31 PM. |