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.) |
12/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,304 | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 231,000 | |||||||
12/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 4,640 | 06/10/2020 | FFC/2020-21/P/22 | Expenditures | 38,376 | |||||||
15/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,500 | 07/10/2020 | FFC/2020-21/P/23 | Expenditures | 7,660 | |||||||
15/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,500 | 07/10/2020 | FFC/2020-21/P/24 | Expenditures | 3,710 | |||||||
15/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,500 | 07/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,970 | |||||||
15/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 1,500 | 12/10/2020 | OWN/2020-21/P/46 | Expenditures | 22,200 | |||||||
15/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,500 | 13/10/2020 | FFC/2020-21/P/26 | Expenditures | 29,690 | |||||||
15/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,500 | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 6,030 | |||||||
15/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,500 | 15/10/2020 | OWN/2020-21/P/48 | Expenditures | 3,000 | |||||||
15/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,500 | 29/10/2020 | FFC/2020-21/P/28 | Expenditures | 239,899 | |||||||
15/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:49:31 AM. |