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/28 | Direct Receipts | 7,027 | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 200,000 | 04/11/2020 | OWN/2020-21/C/26 | 7,027 | ||||
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,967,481 | 19/11/2020 | OWN/2020-21/P/140 | Expenditures | 8,680 | |||||||
30/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,316 | 19/11/2020 | OWN/2020-21/P/141 | Expenditures | 8,680 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/142 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/143 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/144 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/145 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/146 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/147 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/148 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/12 | Expenditures | 117,827 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/13 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/14 | Expenditures | 1,580,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:43 AM. |