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.) |
07/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 478 | 03/08/2020 | FFC/2020-21/P/34 | Expenditures | 5.9 | |||||||
07/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 60 | 03/08/2020 | FFC/2020-21/P/35 | Expenditures | 98,109 | |||||||
07/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 60 | 06/08/2020 | FFC/2020-21/P/36 | Expenditures | 22,000 | |||||||
07/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 31,014 | |||||||
07/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 360 | 07/08/2020 | FFC/2020-21/P/38 | Expenditures | 5.9 | |||||||
10/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,450 | 10/08/2020 | OWN/2020-21/P/4 | Expenditures | 250 | |||||||
10/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 60 | 10/08/2020 | OWN/2020-21/P/5 | Expenditures | 38 | |||||||
10/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 60 | 10/08/2020 | OWN/2020-21/P/6 | Expenditures | 175,000 | |||||||
10/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,120 | 11/08/2020 | FFC/2020-21/P/43 | Expenditures | 10,000 | |||||||
11/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | 12/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,500 | |||||||
11/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 60 | 12/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | |||||||
11/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 60 | 25/08/2020 | FFC/2020-21/P/41 | Expenditures | 10,500 | |||||||
11/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 820 | 25/08/2020 | FFC/2020-21/P/42 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:27 AM. |