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.) |
02/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 340 | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 67,059 | |||||||
02/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 892 | 30/07/2020 | OWN/2020-21/P/11 | Expenditures | 224,090 | |||||||
02/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 226 | Expenditures | ||||||||||
03/07/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
04/07/2020 | NRDWSP/2020-21/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 306 | Expenditures | ||||||||||
17/07/2020 | NRDWSP/2020-21/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 227,752 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,402 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 456 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 18,247 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 571 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 492 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:40:32 AM. |