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.) |
01/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 500 | 02/08/2020 | FFC/2020-21/P/9 | Expenditures | 17,865 | |||||||
03/08/2020 | OWN/2020-21/R/76 | Direct Receipts | 540 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/77 | Direct Receipts | 560 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,367 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/113 | Direct Receipts | 7,900 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/78 | Direct Receipts | 8,257 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/79 | Direct Receipts | 720 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/80 | Direct Receipts | 570 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/81 | Direct Receipts | 667 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/82 | Direct Receipts | 40 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/83 | Direct Receipts | 5,540 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,896 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,814 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 65 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:33 AM. |