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/72 | Direct Receipts | 1,075 | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 110,979 | 06/11/2020 | OWN/2020-21/C/25 | 1,159 | ||||
02/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 24 | 04/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,124 | 13/11/2020 | OWN/2020-21/C/26 | 4,844 | ||||
02/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 60 | 06/11/2020 | OWN/2020-21/P/38 | Expenditures | 11,725 | 20/11/2020 | OWN/2020-21/C/27 | 13,589 | ||||
10/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 9,821 | 06/11/2020 | OWN/2020-21/P/39 | Expenditures | 9,825 | |||||||
10/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 4,780 | 12/11/2020 | OWN/2020-21/P/40 | Expenditures | 9,348 | |||||||
10/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 48 | 12/11/2020 | OWN/2020-21/P/41 | Expenditures | 10,268 | |||||||
10/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 16 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 13,333 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 216 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 1,794 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 48 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:02 PM. |