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.) |
29/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 303 | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | |||||||
29/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 390 | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 60,000 | |||||||
29/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 303 | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | |||||||
29/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 317 | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 25,000 | |||||||
29/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 424 | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 25,000 | |||||||
29/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 410 | 29/08/2020 | FFC/2020-21/P/14 | Expenditures | 50,653 | |||||||
29/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 150 | 29/08/2020 | FFC/2020-21/P/15 | Expenditures | 5,332 | |||||||
29/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 150 | 29/08/2020 | FFC/2020-21/P/16 | Expenditures | 56,874 | |||||||
29/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 150 | 29/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,025 | |||||||
29/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 150 | 29/08/2020 | FFC/2020-21/P/18 | Expenditures | 230,529 | |||||||
29/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 150 | 29/08/2020 | FFC/2020-21/P/19 | Expenditures | 24,267 | |||||||
29/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 125 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 732 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 414 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 149 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:48 PM. |