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 | FFC/2020-21/R/1 | Direct Receipts | 6,569,311 | 06/11/2020 | OWN/2020-21/P/64 | Expenditures | 1,053,467 | 09/11/2020 | OWN/2020-21/C/20 | 7,647 | ||||
06/11/2020 | OWN/2020-21/R/210 | Direct Receipts | 7,647 | 06/11/2020 | OWN/2020-21/P/65 | Expenditures | 65,304 | 19/11/2020 | OWN/2020-21/C/21 | 43,632 | ||||
17/11/2020 | OWN/2020-21/R/202 | Direct Receipts | 98,390 | 06/11/2020 | OWN/2020-21/P/66 | Expenditures | 359,942 | 19/11/2020 | OWN/2020-21/C/22 | 82,230 | ||||
17/11/2020 | OWN/2020-21/R/211 | Direct Receipts | 6,500 | Expenditures | 19/11/2020 | OWN/2020-21/C/23 | 48,517 | |||||||
17/11/2020 | OWN/2020-21/R/212 | Direct Receipts | 6,800 | Expenditures | 21/11/2020 | OWN/2020-21/C/24 | 43,820 | |||||||
17/11/2020 | OWN/2020-21/R/214 | Direct Receipts | 5,930 | Expenditures | 21/11/2020 | OWN/2020-21/C/25 | 70,570 | |||||||
17/11/2020 | OWN/2020-21/R/215 | Direct Receipts | 48,517 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/222 | Direct Receipts | 6,975 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/216 | Direct Receipts | 82,184 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/217 | Direct Receipts | 43,632 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/218 | Direct Receipts | 7,210 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/219 | Direct Receipts | 9,648 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/220 | Direct Receipts | 70,594 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/221 | Direct Receipts | 43,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:29 AM. |