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.) |
01/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 600 | 01/10/2020 | OWN/2020-21/P/29 | Expenditures | 16,500 | 01/10/2020 | OWN/2020-21/C/2 | 4,500 | ||||
01/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 259 | 03/10/2020 | FFC/2020-21/P/27 | Expenditures | 9,204 | |||||||
01/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,300 | 03/10/2020 | SDP/2020-21/P/5 | Expenditures | 18,226 | |||||||
06/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,600 | 17/10/2020 | OWN/2020-21/P/30 | Expenditures | 17.7 | |||||||
15/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 2,362 | |||||||
15/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 500 | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 19,848 | |||||||
26/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 7,000 | 23/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,451 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/31 | Expenditures | 8,161 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/32 | Expenditures | 17,803 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/33 | Expenditures | 27,457 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/36 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/37 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/38 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/39 | Expenditures | 12,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:59:48 AM. |