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.) |
19/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,144 | 05/08/2020 | OWN/2020-21/P/16 | Expenditures | 70.8 | 05/08/2020 | OWN/2020-21/C/3 | 70.8 | ||||
19/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 456 | 07/08/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | |||||||
19/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 277 | 11/08/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | |||||||
19/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 19/08/2020 | FFC/2020-21/P/33 | Expenditures | 6,750 | |||||||
19/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 861 | 19/08/2020 | FFC/2020-21/P/34 | Expenditures | 13,750 | |||||||
19/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 20/08/2020 | FFC/2020-21/P/35 | Expenditures | 7,500 | |||||||
19/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 512 | 21/08/2020 | FFC/2020-21/P/36 | Expenditures | 18,880 | |||||||
19/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 273 | 28/08/2020 | FFC/2020-21/P/37 | Expenditures | 6,400 | |||||||
19/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 676 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 628 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 896 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,906 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:04 AM. |