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.) |
28/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 643 | 05/10/2020 | FFC/2020-21/P/31 | Expenditures | 269,419 | 28/10/2020 | OWN/2020-21/C/12 | 4,347 | ||||
28/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,494 | 05/10/2020 | FFC/2020-21/P/32 | Expenditures | 25 | 28/10/2020 | OWN/2020-21/C/13 | 1,470 | ||||
28/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,170 | 05/10/2020 | FFC/2020-21/P/33 | Expenditures | 4.5 | |||||||
28/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,054 | 19/10/2020 | FFC/2020-21/P/34 | Expenditures | 6,494 | |||||||
28/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 982 | 19/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,600 | |||||||
28/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 100 | 19/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,000 | |||||||
28/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 241 | 28/10/2020 | OWN/2020-21/P/23 | Expenditures | 3,750 | |||||||
28/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 471 | 28/10/2020 | OWN/2020-21/P/24 | Expenditures | 2,700 | |||||||
28/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 655 | 28/10/2020 | OWN/2020-21/P/25 | Expenditures | 228 | |||||||
28/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 753 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 324 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:45 AM. |