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.) |
06/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,409 | 03/10/2020 | FFC/2020-21/P/166 | Expenditures | 6,659 | |||||||
06/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,200 | 03/10/2020 | FFC/2020-21/P/167 | Expenditures | 3,318 | |||||||
13/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,051 | 03/10/2020 | FFC/2020-21/P/168 | Expenditures | 3,005 | |||||||
17/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 360,000 | 03/10/2020 | FFC/2020-21/P/169 | Expenditures | 7.95 | |||||||
17/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,600 | 14/10/2020 | OWN/2020-21/P/69 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/70 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/170 | Expenditures | 1,852 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/171 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/71 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/72 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/78 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/75 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/76 | Expenditures | 140,827 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/77 | Expenditures | 141,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:05 AM. |