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.) |
06/07/2020 | OWN/2020-21/R/67 | Direct Receipts | 170 | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 46,000 | |||||||
06/07/2020 | OWN/2020-21/R/68 | Direct Receipts | 113 | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 22,000 | |||||||
06/07/2020 | OWN/2020-21/R/69 | Direct Receipts | 113 | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 7,000 | |||||||
13/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 75 | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 19,800 | |||||||
13/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 75 | 10/07/2020 | FFC/2020-21/P/14 | Expenditures | 39,000 | |||||||
13/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/70 | Direct Receipts | 102 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/71 | Direct Receipts | 172 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/72 | Direct Receipts | 132 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/73 | Direct Receipts | 67 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 75 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 75 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 75 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 75 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 75 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 75 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:49:45 AM. |