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.) |
04/07/2020 | OWN/2020-21/R/58 | Direct Receipts | 109 | 06/07/2020 | OWN/2020-21/P/28 | Expenditures | 450 | 07/07/2020 | OWN/2020-21/C/15 | 8,444 | ||||
07/07/2020 | OWN/2020-21/R/64 | Direct Receipts | 2,160 | 07/07/2020 | OWN/2020-21/P/41 | Expenditures | 2,160 | 07/07/2020 | OWN/2020-21/C/16 | 4,308 | ||||
13/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 480 | 16/07/2020 | FFC/2020-21/P/14 | Expenditures | 112,950 | 13/07/2020 | OWN/2020-21/C/17 | 480 | ||||
13/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 40 | 21/07/2020 | OWN/2020-21/P/42 | Expenditures | 9,000 | 14/07/2020 | OWN/2020-21/C/18 | 1,965 | ||||
13/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | 15/07/2020 | OWN/2020-21/C/19 | 2,000 | |||||||
13/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,825 | Expenditures | 28/07/2020 | OWN/2020-21/C/20 | 2,560 | |||||||
15/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 120 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 40 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,199 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:37:50 AM. |