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.) |
20/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,228 | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 47,000 | |||||||
20/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 400 | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 20,400 | |||||||
20/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 400 | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 213,000 | |||||||
20/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 400 | 03/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,883 | |||||||
20/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 400 | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,480 | |||||||
20/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,480 | |||||||
20/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 300 | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,480 | |||||||
20/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,480 | |||||||
20/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 400 | 10/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,480 | |||||||
20/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 400 | 10/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,480 | |||||||
20/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,728 | 10/06/2020 | FFC/2020-21/P/25 | Expenditures | 1,480 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,066 | 10/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,480 | |||||||
27/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 400 | 30/06/2020 | FFC/2020-21/P/27 | Expenditures | 1,480 | |||||||
27/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 139 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:45 PM. |