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.) |
22/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 700 | 12/10/2020 | FFC/2020-21/P/29 | Expenditures | 17.7 | |||||||
22/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | 22/10/2020 | OWN/2020-21/P/33 | Expenditures | 4,300 | |||||||
22/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | 22/10/2020 | OWN/2020-21/P/37 | Expenditures | 4,900 | |||||||
22/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 22/10/2020 | OWN/2020-21/P/48 | Expenditures | 5,250 | |||||||
22/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,900 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 14,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:07 PM. |