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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 400,681 | 12/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,915 | 13/11/2020 | OWN/2020-21/C/4 | 59,500 | ||||
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 986 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 818 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,120 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,482 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 598 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,393 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,468 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,315 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 579 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 324 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 319 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 24,265 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,843 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,937 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:05 PM. |