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.) |
04/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 46,932 | 17/08/2020 | FFC/2020-21/P/26 | Expenditures | 28,654 | |||||||
08/08/2020 | STS/2020-21/R/2 | Direct Receipts | 71 | 18/08/2020 | OWN/2020-21/P/50 | Expenditures | 16,200 | |||||||
21/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,885 | 18/08/2020 | OWN/2020-21/P/51 | Expenditures | 16,200 | |||||||
21/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,885 | 19/08/2020 | FFC/2020-21/P/27 | Expenditures | 5,147 | |||||||
21/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,885 | 19/08/2020 | FFC/2020-21/P/28 | Expenditures | 5,147 | |||||||
21/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,908 | 19/08/2020 | FFC/2020-21/P/29 | Expenditures | 2,573 | |||||||
21/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,908 | 19/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,573 | |||||||
21/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,908 | 19/08/2020 | FFC/2020-21/P/31 | Expenditures | 6,655 | |||||||
25/08/2020 | OWN/2020-21/R/133 | Direct Receipts | 300 | 19/08/2020 | FFC/2020-21/P/32 | Expenditures | 235,245 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/52 | Expenditures | 636 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/53 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:25 AM. |