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.) |
02/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,222 | 13/08/2020 | FFC/2020-21/P/4 | Expenditures | 39,400 | |||||||
02/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,137 | 13/08/2020 | FFC/2020-21/P/5 | Expenditures | 49,928 | |||||||
02/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,489 | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 308,640 | |||||||
02/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 821 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,497 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 20,982 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,539 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,373 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,342 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,574 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,727 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,908 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,266 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,575 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,207 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,933 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,394 | Expenditures | ||||||||||
02/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,779 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:18 AM. |