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.) |
10/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 20 | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 13,569 | 30/06/2020 | OWN/2020-21/C/1 | 457 | ||||
10/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 20 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,100 | |||||||
10/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 95,149 | |||||||
10/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 197 | |||||||
10/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 98 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 40 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 7,227 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 40,123 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:43 AM. |