Voucher Wise Summary Report
Opening Balance | 1,404,181 | |||||||||||||
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.) |
24/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,178 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 50,190 | 16/04/2020 | OWN/2020-21/C/1 | 6,099 | ||||
24/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 420 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | 24/04/2020 | OWN/2020-21/C/2 | 1,384 | ||||
24/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 420 | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
24/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,200 | 16/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
24/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 28 | 16/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
24/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 482 | 16/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/7 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:14:10 AM. |