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.) |
23/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 487 | 23/07/2020 | FFC/2020-21/P/25 | Expenditures | 84,545 | 23/07/2020 | OWN/2020-21/C/2 | 6,129 | ||||
23/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 501 | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 6,500 | |||||||
23/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 990 | 27/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,888 | |||||||
23/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,012 | 27/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,338 | |||||||
23/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,584 | 27/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
23/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 555 | 27/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,750 | |||||||
23/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | 28/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,568 | |||||||
23/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2020 | STS/2020-21/R/1 | Direct Receipts | 590,379 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:04 PM. |