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.) |
06/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 100 | 21/11/2020 | FFC/2020-21/P/1 | Expenditures | 38,550 | |||||||
16/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 932,751 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,719 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,103 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 4,249 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,172 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 4,532 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 137 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 15,458 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 17,545 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 4,309 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 10,115 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 7,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:38 PM. |