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.) |
01/09/2020 | OWN/2020-21/R/219 | Direct Receipts | 51 | 11/09/2020 | FFC/2020-21/P/6 | Expenditures | 75,000 | |||||||
01/09/2020 | OWN/2020-21/R/220 | Direct Receipts | 78 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/221 | Direct Receipts | 3 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/264 | Direct Receipts | 43 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/265 | Direct Receipts | 37 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/266 | Direct Receipts | 34 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 793 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/222 | Direct Receipts | 773 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/223 | Direct Receipts | 2,199 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/224 | Direct Receipts | 1,338 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/225 | Direct Receipts | 1,280 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/226 | Direct Receipts | 73 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/227 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:59 AM. |