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.) |
02/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 196 | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 309,465 | |||||||
02/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 20 | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 15,345 | |||||||
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 20 | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 15,345 | |||||||
02/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 120 | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 7,672 | |||||||
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 903 | 12/11/2020 | FFC/2020-21/P/41 | Expenditures | 7,672 | |||||||
04/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 118 | 12/11/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | |||||||
04/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 20 | 12/11/2020 | OWN/2020-21/P/33 | Expenditures | 59 | |||||||
04/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 20 | 12/11/2020 | OWN/2020-21/P/34 | Expenditures | 519,003 | |||||||
10/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 519,003 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,980 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 25 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 25 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:19 PM. |